Billed Entity:
123865
FRN:
476483
Funding Year:
1999
470#:
177350000129256
471#:
208528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-10-08
Service Start Date (486):
1999-10-08
Committed Amount:
$8,996.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,996.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,491.00
$22,491.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,491.00
$22,491.00
Discount Percent:
40
40
Requested Amount:
$8,996.40
$8,996.40