Billed Entity:
126925
FRN:
261567
Funding Year:
1999
470#:
442860000165126
471#:
138360
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-01
Committed Amount:
$10,525.27
Last Date of Service:
2000-10-31
Disbursed Amount:
$8,627.23
Payment Mode:
NOT SET
Remaining:
$1,898.04
Last Date to Invoice:
2001-05-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,036.10
Total Cost:
$15,036.10
$15,036.10
Discount Percent:
70
70
Requested Amount:
$10,525.27
$10,525.27