Billed Entity:
62270
FRN:
188511
Funding Year:
1999
470#:
190590000226525
471#:
127346
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):
1999-12-01
Committed Amount:
$1,498.50
Last Date of Service:
2000-05-27
Disbursed Amount:
$1,498.50
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,997.00
Total Cost:
$2,997.00
$2,997.00
Discount Percent:
50
50
Requested Amount:
$1,498.50
$1,498.50