Billed Entity:
125845
FRN:
483760
Funding Year:
1999
470#:
734470000245091
471#:
209114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-15
Service Start Date (486):
2000-01-15
Committed Amount:
$8,449.07
Last Date of Service:
2001-09-30
Disbursed Amount:
$8,449.07
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,649.00
Total Cost:
$19,649.00
$19,649.00
Discount Percent:
43
43
Requested Amount:
$8,449.07
$8,449.07