Billed Entity:
127659
FRN:
483878
Funding Year:
1999
470#:
530300000114905
471#:
209238
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-02-04
Service Start Date (486):
2000-02-04
Committed Amount:
$15,443.48
Last Date of Service:
2001-02-03
Disbursed Amount:
$15,443.48
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
$19,304.35
Total Cost:
$19,304.35
$19,304.35
Discount Percent:
80
80
Requested Amount:
$15,443.48
$15,443.48