Billed Entity:
142669
FRN:
193054
Funding Year:
1999
470#:
291480000114527
471#:
129771
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-12
Service Start Date (486):
1999-09-03
Committed Amount:
$3,472.00
Last Date of Service:
1999-09-13
Disbursed Amount:
$3,472.00
Payment Mode:
SPI
Remaining:
$0.00
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
$4,340.00
Total Cost:
$4,340.00
$4,340.00
Discount Percent:
80
80
Requested Amount:
$3,472.00
$3,472.00