Billed Entity:
139869
FRN:
291904
Funding Year:
1999
470#:
534890000166641
471#:
148710
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,252.54
Last Date of Service:
2000-06-30
Disbursed Amount:
$35,920.15
Payment Mode:
SPI
Remaining:
$332.39
Last Date to Invoice:
2002-01-28

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
$45,315.67
Total Cost:
$45,315.67
$45,315.67
Discount Percent:
80
80
Requested Amount:
$36,252.54
$36,252.54