Billed Entity:
136345
FRN:
204540
Funding Year:
1999
470#:
282340000130915
471#:
136398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$7,122.64
Last Date of Service:
2000-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,122.64
Last Date to Invoice:
2000-11-20

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
$14,536.00
Total Cost:
$14,536.00
$14,536.00
Discount Percent:
49
49
Requested Amount:
$7,122.64
$7,122.64