Billed Entity:
123667
FRN:
483366
Funding Year:
1999
470#:
631950000244903
471#:
156731
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-10-20
Service Start Date (486):
1999-10-20
Committed Amount:
$18,800.00
Last Date of Service:
1999-12-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,800.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47,000.00
Total Cost:
$47,000.00
$47,000.00
Discount Percent:
40
40
Requested Amount:
$18,800.00
$18,800.00