Billed Entity:
59353
FRN:
279497
Funding Year:
1999
470#:
769000000149950
471#:
151220
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,433.36
Last Date of Service:
2000-09-30
Disbursed Amount:
$7,066.45
Payment Mode:
NOT SET
Remaining:
$2,366.91
Last Date to Invoice:
2001-01-02

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
$11,791.70
Total Cost:
$11,791.70
$11,791.70
Discount Percent:
80
80
Requested Amount:
$9,433.36
$9,433.36