Billed Entity:
138185
FRN:
274272
Funding Year:
1999
470#:
409000000228321
471#:
145997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,926.00
Total Cost:
$6,070.00
$6,070.00
Discount Percent:
60
60
Requested Amount:
$3,642.00
$3,642.00