Billed Entity:
141224
FRN:
278279
Funding Year:
1999
470#:
496040000177138
471#:
150543
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$83,123.46
Last Date of Service:
2000-10-01
Disbursed Amount:
$82,931.58
Payment Mode:
SPI
Remaining:
$191.88
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$92,359.40
Total Cost:
$92,359.40
$92,359.40
Discount Percent:
90
90
Requested Amount:
$83,123.46
$83,123.46