Billed Entity:
135924
FRN:
181170
Funding Year:
1999
470#:
269610000131287
471#:
124581
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,311.77
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,311.77
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13

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
$31,639.71
Total Cost:
$31,639.71
$31,639.71
Discount Percent:
80
80
Requested Amount:
$25,311.77
$25,311.77