Billed Entity:
132431
FRN:
278120
Funding Year:
1999
470#:
814270000207412
471#:
151667
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):
1999-07-01
Committed Amount:
$7,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,800.00
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
$13,000.00
Total Cost:
$13,000.00
$13,000.00
Discount Percent:
60
60
Requested Amount:
$7,800.00
$7,800.00