Billed Entity:
144667
FRN:
182697
Funding Year:
1999
470#:
183250000163305
471#:
124805
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):
2000-03-07
Committed Amount:
$3,262.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$3,244.26
Payment Mode:
SPI
Remaining:
$18.24
Last Date to Invoice:
2001-04-10

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
$3,625.00
Total Cost:
$3,625.00
$3,625.00
Discount Percent:
90
90
Requested Amount:
$3,262.50
$3,262.50