Billed Entity:
127722
FRN:
260739
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:
$11,981.26
Last Date of Service:
2004-02-16
Disbursed Amount:
$11,981.26
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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
$14,976.58
Total Cost:
$14,976.58
$14,976.58
Discount Percent:
80
80
Requested Amount:
$11,981.26
$11,981.26