Billed Entity:
127672
FRN:
206766
Funding Year:
1999
470#:
563930000112598
471#:
137144
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:
$35,773.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$35,773.20
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,748.00
Total Cost:
$39,748.00
$39,748.00
Discount Percent:
90
90
Requested Amount:
$35,773.20
$35,773.20