Billed Entity:
139998
FRN:
183389
Funding Year:
1999
470#:
582850000206461
471#:
125318
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,688.56
Last Date of Service:
2000-09-30
Disbursed Amount:
$14,545.83
Payment Mode:
NOT SET
Remaining:
$7,142.73
Last Date to Invoice:
2001-03-27

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
$32,861.46
Total Cost:
$32,861.46
$32,861.46
Discount Percent:
66
66
Requested Amount:
$21,688.56
$21,688.56