Billed Entity:
143577
FRN:
292375
Funding Year:
1999
470#:
572660000223794
471#:
153791
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-16
Committed Amount:
$33,781.52
Last Date of Service:
2002-03-31
Disbursed Amount:
$33,733.42
Payment Mode:
SPI
Remaining:
$48.10
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,226.90
Total Cost:
$42,226.90
$42,226.90
Discount Percent:
80
80
Requested Amount:
$33,781.52
$33,781.52