Billed Entity:
145104
FRN:
300044
Funding Year:
1999
470#:
295510000239047
471#:
154382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$1,233.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,230.84
Payment Mode:
NOT SET
Remaining:
$2.16
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,055.00
Total Cost:
$2,055.00
$2,055.00
Discount Percent:
60
60
Requested Amount:
$1,233.00
$1,233.00