Billed Entity:
127976
FRN:
205100
Funding Year:
1999
470#:
133380000152346
471#:
134006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,918.40
Last Date of Service:
2000-03-17
Disbursed Amount:
$1,918.40
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,398.00
Total Cost:
$2,398.00
$2,398.00
Discount Percent:
80
80
Requested Amount:
$1,918.40
$1,918.40