Billed Entity:
70357
FRN:
281991
Funding Year:
1999
470#:
239460000174897
471#:
146679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-24
Committed Amount:
$9,615.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$9,615.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13

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
$10,684.00
Total Cost:
$10,684.00
$10,684.00
Discount Percent:
90
90
Requested Amount:
$9,615.60
$9,615.60