Billed Entity:
140379
FRN:
663718
Funding Year:
2000
470#:
476360000294612
471#:
263068
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-04
Service Start Date (486):
2000-10-04
Committed Amount:
$540.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$276.75
Payment Mode:
BEAR
Remaining:
$263.25
Last Date to Invoice:
2003-01-28

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:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00