Billed Entity:
11727
FRN:
294619
Funding Year:
1999
470#:
207690000115142
471#:
154163
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-28
Committed Amount:
$540.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$180.00
Payment Mode:
NOT SET
Remaining:
$360.00
Last Date to Invoice:
2001-01-30

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
$600.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00