Billed Entity:
143878
FRN:
173081
Funding Year:
1999
470#:
554540000139979
471#:
120700
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-16
Committed Amount:
$17,250.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,250.40
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
$19,167.11
Total Cost:
$19,167.11
$19,167.11
Discount Percent:
90
90
Requested Amount:
$17,250.40
$17,250.40