Billed Entity:
70025
FRN:
292319
Funding Year:
1999
470#:
494090000131002
471#:
152756
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-29
Committed Amount:
$38,176.26
Last Date of Service:
2000-09-30
Disbursed Amount:
$38,176.26
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,418.07
Total Cost:
$42,418.07
$42,418.07
Discount Percent:
90
90
Requested Amount:
$38,176.26
$38,176.26