Billed Entity:
141074
FRN:
239779
Funding Year:
1999
470#:
114840000114047
471#:
146830
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,605.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$306.00
Payment Mode:
NOT SET
Remaining:
$8,299.20
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,342.00
Total Cost:
$14,342.00
$14,342.00
Discount Percent:
60
60
Requested Amount:
$8,605.20
$8,605.20