Billed Entity:
129474
FRN:
232690
Funding Year:
1999
470#:
913060000127162
471#:
144559
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,736.40
Last Date of Service:
1999-08-01
Disbursed Amount:
$1,081.20
Payment Mode:
BEAR
Remaining:
$655.20
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,341.00
Total Cost:
$4,341.00
$4,341.00
Discount Percent:
40
40
Requested Amount:
$1,736.40
$1,736.40