Billed Entity:
144760
FRN:
413022
Funding Year:
2000
470#:
692700000278371
471#:
190243
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$238.95
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238.95
Last Date to Invoice:
2002-01-31

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:
$265.50
$265.50
One Time Ineligible Cost:
$0.00
$265.50
Total Cost:
$265.50
$265.50
Discount Percent:
90
90
Requested Amount:
$238.95
$238.95