Billed Entity:
149384
FRN:
267637
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:
$14,129.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,722.25
Payment Mode:
SPI
Remaining:
$9,407.35
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
$17,662.00
Total Cost:
$17,662.00
$17,662.00
Discount Percent:
80
80
Requested Amount:
$14,129.60
$14,129.60