Billed Entity:
144590
FRN:
262849
Funding Year:
1999
470#:
990740000231003
471#:
152113
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$25,788.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,788.98
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,236.23
Total Cost:
$32,236.23
$32,236.23
Discount Percent:
80
80
Requested Amount:
$25,788.98
$25,788.98