Billed Entity:
140834
FRN:
297516
Funding Year:
1999
470#:
839690000207054
471#:
138878
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-06
Committed Amount:
$31,570.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,560.00
Payment Mode:
SPI
Remaining:
$10,010.00
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
$41,000.00
Total Cost:
$41,000.00
$41,000.00
Discount Percent:
77
77
Requested Amount:
$31,570.00
$31,570.00