Billed Entity:
131496
FRN:
163915
Funding Year:
1999
470#:
652040000109904
471#:
114332
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-06-15
Service Start Date (486):
1999-11-29
Committed Amount:
$10,675.00
Last Date of Service:
 
Disbursed Amount:
$10,675.00
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
$15,250.00
Total Cost:
$15,250.00
$15,250.00
Discount Percent:
70
70
Requested Amount:
$10,675.00
$10,675.00