Billed Entity:
126360
FRN:
481667
Funding Year:
1999
470#:
571030000110402
471#:
208594
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-09-09
Service Start Date (486):
1999-09-09
Committed Amount:
$13,834.27
Last Date of Service:
2000-07-29
Disbursed Amount:
$13,494.89
Payment Mode:
NOT SET
Remaining:
$339.38
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,057.12
Total Cost:
$23,057.12
$23,057.12
Discount Percent:
60
60
Requested Amount:
$13,834.27
$13,834.27