Billed Entity:
127021
FRN:
281468
Funding Year:
1999
470#:
542290000219807
471#:
151537
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,109.64
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,109.64
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:
$22,068.00
$22,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,068.00
$22,068.00
Discount Percent:
73
73
Requested Amount:
$16,109.64
$16,109.64