Billed Entity:
11874
FRN:
479354
Funding Year:
1999
470#:
106090000143481
471#:
209399
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-16
Service Start Date (486):
2000-03-16
Committed Amount:
$16,999.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,679.20
Payment Mode:
NOT SET
Remaining:
$4,320.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,249.00
Total Cost:
$21,249.00
$21,249.00
Discount Percent:
80
80
Requested Amount:
$16,999.20
$16,999.20