Billed Entity:
145192
FRN:
271678
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:
$11,062.92
Last Date of Service:
2001-05-01
Disbursed Amount:
$3,700.00
Payment Mode:
SPI
Remaining:
$7,362.92
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
$13,828.65
Total Cost:
$13,828.65
$13,828.65
Discount Percent:
80
80
Requested Amount:
$11,062.92
$11,062.92