Billed Entity:
122788
FRN:
259625
Funding Year:
1999
470#:
230920000180152
471#:
151571
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,064.43
Last Date of Service:
2000-01-31
Disbursed Amount:
$19,064.43
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,759.00
Total Cost:
$24,759.00
$24,759.00
Discount Percent:
77
77
Requested Amount:
$19,064.43
$19,064.43