Billed Entity:
126018
FRN:
201444
Funding Year:
1999
470#:
839410000132016
471#:
134963
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,688.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,280.41
Payment Mode:
SPI
Remaining:
$407.79
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:
$22,260.00
$22,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,260.00
$22,260.00
Discount Percent:
57
57
Requested Amount:
$12,688.20
$12,688.20