Billed Entity:
145192
FRN:
271639
Funding Year:
1999
470#:
262330000224400
471#:
153428
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-01
Committed Amount:
$13,828.65
Last Date of Service:
2001-05-01
Disbursed Amount:
$1,665.00
Payment Mode:
SPI
Remaining:
$12,163.65
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
$23,047.75
Total Cost:
$23,047.75
$23,047.75
Discount Percent:
60
60
Requested Amount:
$13,828.65
$13,828.65