Billed Entity:
122842
FRN:
280840
Funding Year:
1999
470#:
397210000237269
471#:
152187
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):
 
Committed Amount:
$8,800.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,800.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
40
40
Requested Amount:
$8,800.00
$8,800.00