Billed Entity:
131702
FRN:
277131
Funding Year:
1999
470#:
545980000127421
471#:
151717
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,714.44
Last Date of Service:
2001-02-12
Disbursed Amount:
$3,714.44
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,127.16
$4,127.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,127.16
$4,127.16
Discount Percent:
90
90
Requested Amount:
$3,714.44
$3,714.44