Billed Entity:
141426
FRN:
229595
Funding Year:
1999
470#:
361890000134899
471#:
143547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$13,077.21
Last Date of Service:
2000-04-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,077.21
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
$16,346.51
Total Cost:
$16,346.51
$16,346.51
Discount Percent:
80
80
Requested Amount:
$13,077.21
$13,077.21