Billed Entity:
141369
FRN:
238503
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):
1999-07-01
Committed Amount:
$3,712.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,712.80
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
$6,188.00
Total Cost:
$6,188.00
$6,188.00
Discount Percent:
67
67
Requested Amount:
$4,145.96
$4,145.96