Billed Entity:
112912
FRN:
278799
Funding Year:
1999
470#:
402210000165527
471#:
144050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,754.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,754.00
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
$23,060.00
Total Cost:
$23,060.00
$23,060.00
Discount Percent:
90
90
Requested Amount:
$20,754.00
$20,754.00