Billed Entity:
144783
FRN:
232220
Funding Year:
1999
470#:
348270000129486
471#:
144013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-18
Committed Amount:
$3,214.28
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,214.28
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
$5,357.14
Total Cost:
$5,357.14
$5,357.14
Discount Percent:
60
60
Requested Amount:
$3,214.28
$3,214.28