Billed Entity:
112577
FRN:
231690
Funding Year:
1999
470#:
186820000192822
471#:
143183
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,285.47
Last Date of Service:
2000-07-07
Disbursed Amount:
$2,544.22
Payment Mode:
NOT SET
Remaining:
$741.25
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,106.84
Total Cost:
$4,106.84
$4,106.84
Discount Percent:
80
80
Requested Amount:
$3,285.47
$3,285.47