Billed Entity:
123818
FRN:
476980
Funding Year:
1999
470#:
357330000133068
471#:
208639
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-11-05
Service Start Date (486):
1999-11-05
Committed Amount:
$13,871.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,153.60
Payment Mode:
NOT SET
Remaining:
$717.40
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,677.50
Total Cost:
$34,677.50
$34,677.50
Discount Percent:
40
40
Requested Amount:
$13,871.00
$13,871.00