Billed Entity:
70609
FRN:
174396
Funding Year:
1999
470#:
898440000174828
471#:
121381
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-06-30
Service Start Date (486):
1999-08-02
Committed Amount:
$40,613.63
Last Date of Service:
2000-09-30
Disbursed Amount:
$40,613.63
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,126.26
Total Cost:
$45,126.26
$45,126.26
Discount Percent:
90
90
Requested Amount:
$40,613.63
$40,613.63