Billed Entity:
10195
FRN:
251530
Funding Year:
1999
470#:
609080000191343
471#:
139038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$5,790.00
Last Date of Service:
2000-03-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,790.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,650.00
$7,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$9,650.00
$9,650.00
Discount Percent:
60
60
Requested Amount:
$5,790.00
$5,790.00