Billed Entity:
139288
FRN:
478397
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):
1999-12-17
Service Start Date (486):
1999-12-17
Committed Amount:
$2,824.66
Last Date of Service:
2001-09-30
Disbursed Amount:
$2,824.66
Payment Mode:
NOT SET
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,138.51
Total Cost:
$3,138.51
$3,138.51
Discount Percent:
90
90
Requested Amount:
$2,824.66
$2,824.66