Billed Entity:
144543
FRN:
173868
Funding Year:
1999
470#:
779670000163686
471#:
117719
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):
2000-04-17
Committed Amount:
$68,560.51
Last Date of Service:
2001-09-30
Disbursed Amount:
$68,560.49
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2001-05-08

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
$114,267.52
Total Cost:
$114,267.52
$114,267.52
Discount Percent:
60
60
Requested Amount:
$68,560.51
$68,560.51