Billed Entity:
123260
FRN:
272653
Funding Year:
1999
470#:
751740000175866
471#:
153540
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,079.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,564.98
Payment Mode:
SPI
Remaining:
$3,514.66
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:
$19,764.00
$19,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,764.00
$19,764.00
Discount Percent:
51
51
Requested Amount:
$10,079.64
$10,079.64