Billed Entity:
140379
FRN:
714612
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):
2000-11-01
Service Start Date (486):
 
Committed Amount:
$1,712.88
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,712.88
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,903.20
$1,903.20
One Time Ineligible Cost:
$0.00
$1,903.20
Total Cost:
$1,903.20
$1,903.20
Discount Percent:
90
90
Requested Amount:
$1,712.88
$1,712.88