Billed Entity:
123015
FRN:
183039
Funding Year:
1999
470#:
540230000136784
471#:
113755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$12,450.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$12,450.00
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
83
83
Requested Amount:
$12,450.00
$12,450.00