Billed Entity:
135924
FRN:
181254
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:
$23,503.46
Last Date of Service:
2000-09-30
Disbursed Amount:
$23,272.20
Payment Mode:
NOT SET
Remaining:
$231.26
Last Date to Invoice:
2001-04-10

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
$29,379.33
Total Cost:
$29,379.33
$29,379.33
Discount Percent:
80
80
Requested Amount:
$23,503.46
$23,503.46