Billed Entity:
200937
FRN:
232780
Funding Year:
1999
470#:
316560000236182
471#:
144564
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,142.40
Last Date of Service:
2000-01-18
Disbursed Amount:
$3,142.40
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
$7,856.00
Total Cost:
$7,856.00
$7,856.00
Discount Percent:
40
40
Requested Amount:
$3,142.40
$3,142.40