Billed Entity:
141421
FRN:
230595
Funding Year:
1999
470#:
874570000174174
471#:
142208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-04-15
Service Start Date (486):
2000-04-15
Committed Amount:
$13,855.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,855.00
Payment Mode:
NOT SET
Remaining:
$0.20
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,319.00
Total Cost:
$17,319.00
$17,319.00
Discount Percent:
80
80
Requested Amount:
$13,855.20
$13,855.20