Billed Entity:
127722
FRN:
260737
Funding Year:
1999
470#:
195980000120105
471#:
151798
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):
1999-07-01
Committed Amount:
$5,494.90
Last Date of Service:
2004-02-16
Disbursed Amount:
$4,139.86
Payment Mode:
NOT SET
Remaining:
$1,355.04
Last Date to Invoice:
2002-01-28

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
$13,737.25
Total Cost:
$13,737.25
$13,737.25
Discount Percent:
40
40
Requested Amount:
$5,494.90
$5,494.90