Billed Entity:
133130
FRN:
225978
Funding Year:
1999
470#:
726650000121424
471#:
142522
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):
2000-05-23
Committed Amount:
$16,530.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,530.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,000.00
Total Cost:
$29,000.00
$29,000.00
Discount Percent:
57
57
Requested Amount:
$16,530.00
$16,530.00