Billed Entity:
127672
FRN:
206756
Funding Year:
1999
470#:
563930000112598
471#:
137140
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$36,640.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$36,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,800.00
Total Cost:
$45,800.00
$45,800.00
Discount Percent:
80
80
Requested Amount:
$36,640.00
$36,640.00