Billed Entity:
139288
FRN:
478284
Funding Year:
1999
470#:
245010000158883
471#:
208971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-21
Service Start Date (486):
 
Committed Amount:
$8,491.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,491.50
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,435.00
Total Cost:
$9,435.00
$9,435.00
Discount Percent:
90
90
Requested Amount:
$8,491.50
$8,491.50