Billed Entity:
139368
FRN:
295740
Funding Year:
1999
470#:
480150000169543
471#:
141405
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$24,630.53
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,630.53
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,367.25
Total Cost:
$27,367.25
$27,367.25
Discount Percent:
90
90
Requested Amount:
$24,630.53
$24,630.53