Billed Entity:
138105
FRN:
182723
Funding Year:
1999
470#:
589520000145389
471#:
124434
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1997-01-28
Service Start Date (486):
1999-07-01
Committed Amount:
$641.95
Last Date of Service:
2000-01-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$641.95
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:
$1,667.40
$1,667.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.65
$972.65
Discount Percent:
66
66
Requested Amount:
$641.95
$641.95