Billed Entity:
145349
FRN:
278480
Funding Year:
1999
470#:
177230000131059
471#:
144157
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-29
Committed Amount:
$5,879.42
Last Date of Service:
 
Disbursed Amount:
$5,879.42
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
$8,054.00
Total Cost:
$8,054.00
$8,054.00
Discount Percent:
73
73
Requested Amount:
$5,879.42
$5,879.42