Billed Entity:
120089
FRN:
263557
Funding Year:
1999
470#:
725150000223117
471#:
152238
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-12-01
Service Start Date (486):
1999-12-01
Committed Amount:
$25,984.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,984.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$30,215.00
Total Cost:
$30,215.00
$30,215.00
Discount Percent:
86
86
Requested Amount:
$25,984.90
$25,984.90