Billed Entity:
123851
FRN:
206421
Funding Year:
1999
470#:
238890000125156
471#:
137002
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:
$26,927.99
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,927.99
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:
$74,799.96
$74,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,799.96
$74,799.96
Discount Percent:
36
36
Requested Amount:
$26,927.99
$26,927.99