Billed Entity:
70512
FRN:
211312
Funding Year:
1999
470#:
944950000123141
471#:
138094
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
2000-04-10
Committed Amount:
$24,995.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,995.70
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,773.00
Total Cost:
$27,773.00
$27,773.00
Discount Percent:
90
90
Requested Amount:
$24,995.70
$24,995.70