Billed Entity:
133050
FRN:
181788
Funding Year:
1999
470#:
928460000179088
471#:
124749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-08-19
Service Start Date (486):
1999-08-19
Committed Amount:
$30,374.40
Last Date of Service:
2000-01-10
Disbursed Amount:
$30,374.40
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,968.00
Total Cost:
$37,968.00
$37,968.00
Discount Percent:
80
80
Requested Amount:
$30,374.40
$30,374.40