Billed Entity:
139599
FRN:
271657
Funding Year:
1999
470#:
511590000240434
471#:
153433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-05-23
Committed Amount:
$22,091.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,091.57
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,559.39
Total Cost:
$31,559.39
$31,559.39
Discount Percent:
70
70
Requested Amount:
$22,091.57
$22,091.57