Billed Entity:
123841
FRN:
217737
Funding Year:
1999
470#:
204510000151012
471#:
140015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,835.61
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,835.60
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,000.00
$246,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,000.00
$41,000.00
Discount Percent:
80
80
Requested Amount:
$32,800.00
$32,800.00