Billed Entity:
141407
FRN:
225766
Funding Year:
1999
470#:
310230000118742
471#:
132874
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,164.46
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,254.69
Payment Mode:
SPI
Remaining:
$7,909.77
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:
$16,849.80
$16,849.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$16,849.40
$16,849.40
Discount Percent:
90
90
Requested Amount:
$15,164.46
$15,164.46