Billed Entity:
126556
FRN:
255480
Funding Year:
1999
470#:
209290000132572
471#:
136980
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-12-01
Service Start Date (486):
1999-12-16
Committed Amount:
$42,030.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$42,030.40
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:
7
7
Annual Recurring Charges:
$546.00
$546.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,992.00
Total Cost:
$52,538.00
$52,538.00
Discount Percent:
80
80
Requested Amount:
$42,030.40
$42,030.40