Billed Entity:
126360
FRN:
481668
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:
$19,677.82
Last Date of Service:
2000-07-29
Disbursed Amount:
$19,079.21
Payment Mode:
NOT SET
Remaining:
$598.61
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
$24,597.27
Total Cost:
$24,597.27
$24,597.27
Discount Percent:
80
80
Requested Amount:
$19,677.82
$19,677.82