Billed Entity:
131702
FRN:
264928
Funding Year:
1999
470#:
545980000127421
471#:
151715
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$6,879.54
Payment Mode:
SPI
Remaining:
$2,120.46
Last Date to Invoice:
2002-11-13

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
$10,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
90
90
Requested Amount:
$9,000.00
$9,000.00