Billed Entity:
32509
FRN:
189895
Funding Year:
1999
470#:
476690000240554
471#:
127786
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-12-06
Service Start Date (486):
2000-08-25
Committed Amount:
$165,205.43
Last Date of Service:
2000-09-30
Disbursed Amount:
$165,205.43
Payment Mode:
NOT SET
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$183,561.59
Total Cost:
$183,561.59
$183,561.59
Discount Percent:
90
90
Requested Amount:
$165,205.43
$165,205.43