Billed Entity:
126840
FRN:
486283
Funding Year:
1999
470#:
401170000289494
471#:
210705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-04-01
Committed Amount:
$4,089.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,089.60
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,112.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
80
80
Requested Amount:
$4,089.60
$4,089.60