Billed Entity:
36549
FRN:
216530
Funding Year:
1999
470#:
897560000123898
471#:
135237
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-01
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-21
Committed Amount:
$2,390.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,390.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
60
60
Requested Amount:
$2,390.40
$2,390.40