Billed Entity:
127344
FRN:
157760
Funding Year:
1999
470#:
200170000110779
471#:
113365
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-12-01
Committed Amount:
$36,760.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$36,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,950.00
Total Cost:
$45,950.00
$45,950.00
Discount Percent:
80
80
Requested Amount:
$36,760.00
$36,760.00