Billed Entity:
145192
FRN:
250986
Funding Year:
1999
470#:
262330000224400
471#:
149099
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$5,506.59
Last Date of Service:
2001-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,506.59
Last Date to Invoice:
2000-11-20

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
$8,881.60
Total Cost:
$8,881.60
$8,881.60
Discount Percent:
62
62
Requested Amount:
$5,506.59
$5,506.59