Billed Entity:
139700
FRN:
211893
Funding Year:
1999
470#:
891870000196354
471#:
138277
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,214.74
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,214.74
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
$4,229.92
Total Cost:
$4,229.92
$4,229.92
Discount Percent:
76
76
Requested Amount:
$3,214.74
$3,214.74