Billed Entity:
139911
FRN:
185128
Funding Year:
1999
470#:
890180000203715
471#:
125634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,960.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,960.90
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,401.00
Total Cost:
$34,401.00
$34,401.00
Discount Percent:
90
90
Requested Amount:
$30,960.90
$30,960.90