Billed Entity:
131141
FRN:
180828
Funding Year:
1999
470#:
594990000209375
471#:
124481
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-22
Committed Amount:
$16,500.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,441.00
Payment Mode:
SPI
Remaining:
$3,059.00
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
$27,500.00
Total Cost:
$27,500.00
$27,500.00
Discount Percent:
60
60
Requested Amount:
$16,500.00
$16,500.00