Billed Entity:
112557
FRN:
228872
Funding Year:
1999
470#:
518960000153167
471#:
143118
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-22
Committed Amount:
$5,347.54
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,347.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$6,684.43
Total Cost:
$6,684.43
$6,684.43
Discount Percent:
80
80
Requested Amount:
$5,347.54
$5,347.54