Billed Entity:
144667
FRN:
181173
Funding Year:
1999
470#:
412320000163154
471#:
124615
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,494.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$28,494.90
Payment Mode:
NOT SET
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,661.00
Total Cost:
$31,661.00
$31,661.00
Discount Percent:
90
90
Requested Amount:
$28,494.90
$28,494.90