Billed Entity:
140332
FRN:
278790
Funding Year:
1999
470#:
237730000215188
471#:
151635
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:
$12,242.83
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,107.05
Payment Mode:
SPI
Remaining:
$135.78
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
$16,771.00
Total Cost:
$16,771.00
$16,771.00
Discount Percent:
73
73
Requested Amount:
$12,242.83
$12,242.83