Billed Entity:
132911
FRN:
256090
Funding Year:
1999
470#:
866180000134672
471#:
150766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$38,299.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$37,949.20
Payment Mode:
NOT SET
Remaining:
$350.00
Last Date to Invoice:
2003-10-14

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$63,832.00
Total Cost:
$63,832.00
$63,832.00
Discount Percent:
60
60
Requested Amount:
$38,299.20
$38,299.20