Billed Entity:
122761
FRN:
285446
Funding Year:
1999
470#:
663520000183781
471#:
152767
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-30
Committed Amount:
$10,104.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,808.20
Payment Mode:
BEAR
Remaining:
$6,295.80
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
$16,840.00
Total Cost:
$16,840.00
$16,840.00
Discount Percent:
60
60
Requested Amount:
$10,104.00
$10,104.00