Billed Entity:
131764
FRN:
277212
Funding Year:
1999
470#:
506070000187922
471#:
143062
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):
1999-12-01
Committed Amount:
$6,096.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,096.60
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,161.00
Total Cost:
$10,161.00
$10,161.00
Discount Percent:
60
60
Requested Amount:
$6,096.60
$6,096.60