Billed Entity:
128879
FRN:
305369
Funding Year:
2000
470#:
252250000129661
471#:
156514
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,182.66
Last Date of Service:
2003-12-31
Disbursed Amount:
$1,299.48
Payment Mode:
BEAR
Remaining:
$883.18
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,598.41
$2,598.41
One Time Ineligible Cost:
$0.00
$2,598.41
Total Cost:
$2,598.41
$2,598.41
Discount Percent:
84
84
Requested Amount:
$2,182.66
$2,182.66