Billed Entity:
125790
FRN:
279556
Funding Year:
1999
470#:
160790000175871
471#:
144285
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-09-15
Service Start Date (486):
1999-09-15
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$25,200.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
84
84
Requested Amount:
$25,200.00
$25,200.00