Billed Entity:
127848
FRN:
263372
Funding Year:
1999
470#:
903390000158742
471#:
150652
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):
1999-07-01
Committed Amount:
$9,398.57
Last Date of Service:
2000-03-14
Disbursed Amount:
$7,264.80
Payment Mode:
BEAR
Remaining:
$2,133.77
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,664.28
Total Cost:
$15,664.28
$15,664.28
Discount Percent:
60
60
Requested Amount:
$9,398.57
$9,398.57