Billed Entity:
141369
FRN:
238497
Funding Year:
1999
470#:
478140000162851
471#:
136624
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-02
Committed Amount:
$8,560.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,560.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$11,242.00
Total Cost:
$11,242.00
$11,242.00
Discount Percent:
67
80
Requested Amount:
$7,532.14
$8,993.60