Billed Entity:
125447
FRN:
482805
Funding Year:
1999
470#:
734470000245091
471#:
209500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-14
Service Start Date (486):
2000-03-07
Committed Amount:
$1,401.06
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,401.06
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,458.00
Total Cost:
$2,458.00
$2,458.00
Discount Percent:
57
57
Requested Amount:
$1,401.06
$1,401.06