Billed Entity:
112807
FRN:
226611
Funding Year:
1999
470#:
646420000154933
471#:
142733
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,286.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$6,531.52
Payment Mode:
NOT SET
Remaining:
$12,754.58
Last Date to Invoice:
2001-04-10

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
$21,429.00
Total Cost:
$21,429.00
$21,429.00
Discount Percent:
90
90
Requested Amount:
$19,286.10
$19,286.10