Billed Entity:
70390
FRN:
211415
Funding Year:
1999
470#:
366010000159754
471#:
138129
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$10,889.38
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,889.38
Last Date to Invoice:
2002-06-03

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
$12,099.31
Total Cost:
$12,099.31
$12,099.31
Discount Percent:
90
90
Requested Amount:
$10,889.38
$10,889.38