Billed Entity:
131702
FRN:
266152
Funding Year:
1999
470#:
545980000127421
471#:
151713
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$12,015.00
Payment Mode:
NOT SET
Remaining:
$585.00
Last Date to Invoice:
2002-10-16

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
$14,000.00
Total Cost:
$14,000.00
$14,000.00
Discount Percent:
90
90
Requested Amount:
$12,600.00
$12,600.00