Billed Entity:
127659
FRN:
478842
Funding Year:
1999
470#:
530300000114905
471#:
209233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2001-10-15
Committed Amount:
$8,218.03
Last Date of Service:
2004-03-25
Disbursed Amount:
$8,218.03
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,272.54
Total Cost:
$11,828.04
$10,272.54
Discount Percent:
80
80
Requested Amount:
$9,462.43
$8,218.03