Billed Entity:
59344
FRN:
279514
Funding Year:
1999
470#:
577660000150014
471#:
151219
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:
$11,779.02
Last Date of Service:
2000-09-30
Disbursed Amount:
$11,779.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

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
$13,087.80
Total Cost:
$13,087.80
$13,087.80
Discount Percent:
90
90
Requested Amount:
$11,779.02
$11,779.02