Billed Entity:
141224
FRN:
278419
Funding Year:
1999
470#:
496040000177138
471#:
150543
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,299.17
Last Date of Service:
2000-10-01
Disbursed Amount:
$42,582.95
Payment Mode:
NOT SET
Remaining:
$1,716.22
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,221.30
Total Cost:
$49,221.30
$49,221.30
Discount Percent:
90
90
Requested Amount:
$44,299.17
$44,299.17