Billed Entity:
123015
FRN:
183574
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:
$1,763.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,763.75
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
$2,125.00
Total Cost:
$2,125.00
$2,125.00
Discount Percent:
83
83
Requested Amount:
$1,763.75
$1,763.75