Billed Entity:
70200
FRN:
279850
Funding Year:
1999
470#:
799160000183838
471#:
136130
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
2000-03-06
Committed Amount:
$2,357.37
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,357.37
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,946.71
Total Cost:
$2,946.71
$2,946.71
Discount Percent:
80
80
Requested Amount:
$2,357.37
$2,357.37