Billed Entity:
131162
FRN:
169699
Funding Year:
1999
470#:
424380000155555
471#:
119053
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$482.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$365.96
Payment Mode:
BEAR
Remaining:
$116.08
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:
$741.60
$741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.60
$741.60
Discount Percent:
65
65
Requested Amount:
$482.04
$482.04