Billed Entity:
120295
FRN:
194838
Funding Year:
1999
470#:
297870000119123
471#:
131011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-02-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,137.86
Last Date of Service:
2001-12-28
Disbursed Amount:
$1,137.86
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:
$3,251.04
$3,251.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.04
$3,251.04
Discount Percent:
35
35
Requested Amount:
$1,137.86
$1,137.86