Billed Entity:
31459
FRN:
260521
Funding Year:
1999
470#:
554950000195707
471#:
151773
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-28
Committed Amount:
$76,500.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$28,908.35
Payment Mode:
SPI
Remaining:
$47,591.65
Last Date to Invoice:
2001-04-10

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
$85,000.00
Total Cost:
$85,000.00
$85,000.00
Discount Percent:
90
90
Requested Amount:
$76,500.00
$76,500.00