Billed Entity:
140394
FRN:
275000
Funding Year:
1999
470#:
288930000116767
471#:
152700
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-17
Committed Amount:
$7,180.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,180.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,975.00
Total Cost:
$8,975.00
$8,975.00
Discount Percent:
80
80
Requested Amount:
$7,180.00
$7,180.00