Billed Entity:
126678
FRN:
260787
Funding Year:
1999
470#:
776520000114714
471#:
139279
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,780.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,241.10
Payment Mode:
NOT SET
Remaining:
$539.10
Last Date to Invoice:
2003-01-28

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
$11,978.00
Total Cost:
$11,978.00
$11,978.00
Discount Percent:
90
90
Requested Amount:
$10,780.20
$10,780.20