Billed Entity:
143577
FRN:
266628
Funding Year:
1999
470#:
167960000223521
471#:
152778
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:
$4,994.91
Last Date of Service:
2000-04-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,994.91
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,243.64
Total Cost:
$6,243.64
$6,243.64
Discount Percent:
80
80
Requested Amount:
$4,994.91
$4,994.91