Billed Entity:
11095
FRN:
253871
Funding Year:
1999
470#:
184490000218133
471#:
150392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-01
Committed Amount:
$1,255.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,255.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-15

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
$3,139.00
Total Cost:
$3,139.00
$3,139.00
Discount Percent:
40
40
Requested Amount:
$1,255.60
$1,255.60