Billed Entity:
149384
FRN:
267541
Funding Year:
1999
470#:
318000000149001
471#:
136902
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):
1999-07-01
Committed Amount:
$65,338.62
Last Date of Service:
2000-09-30
Disbursed Amount:
$64,482.81
Payment Mode:
SPI
Remaining:
$855.81
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$108,897.70
Total Cost:
$108,897.70
$108,897.70
Discount Percent:
60
60
Requested Amount:
$65,338.62
$65,338.62