Billed Entity:
143233
FRN:
179282
Funding Year:
1999
470#:
757920000200285
471#:
123525
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-25
Committed Amount:
$42,400.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$42,400.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,000.00
Total Cost:
$53,000.00
$53,000.00
Discount Percent:
80
80
Requested Amount:
$42,400.00
$42,400.00