Billed Entity:
139265
FRN:
416316
Funding Year:
2000
470#:
534490000124504
471#:
162378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$219.71
Last Date of Service:
2000-12-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$219.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$43.08
$43.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$516.96
$215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.48
$258.48
Discount Percent:
85
85
Requested Amount:
$219.71
$219.71