Billed Entity:
144339
FRN:
270924
Funding Year:
1999
470#:
194300000134219
471#:
139721
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$71,291.81
Last Date of Service:
2000-06-01
Disbursed Amount:
$63,471.60
Payment Mode:
SPI
Remaining:
$7,820.21
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
$100,411.00
Total Cost:
$100,411.00
$100,411.00
Discount Percent:
71
71
Requested Amount:
$71,291.81
$71,291.81