Billed Entity:
136644
FRN:
235697
Funding Year:
1999
470#:
325430000193241
471#:
132521
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$1,051.20
Last Date of Service:
2001-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,051.20
Last Date to Invoice:
2002-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
60
60
Requested Amount:
$1,051.20
$1,051.20