Billed Entity:
144034
FRN:
210221
Funding Year:
1999
470#:
870060000224514
471#:
137855
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,200.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$39,006.14
Payment Mode:
NOT SET
Remaining:
$193.86
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,000.00
Total Cost:
$49,000.00
$49,000.00
Discount Percent:
80
80
Requested Amount:
$39,200.00
$39,200.00