Billed Entity:
122713
FRN:
282064
Funding Year:
1999
470#:
640860000207169
471#:
152300
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-02
Service Start Date (486):
1999-07-04
Committed Amount:
$22,521.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,521.60
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
$25,024.00
Total Cost:
$25,024.00
$25,024.00
Discount Percent:
90
90
Requested Amount:
$22,521.60
$22,521.60