Billed Entity:
132911
FRN:
268899
Funding Year:
1999
470#:
962170000134538
471#:
150764
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$18,429.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$18,429.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,716.00
Total Cost:
$30,716.00
$30,716.00
Discount Percent:
60
60
Requested Amount:
$18,429.60
$18,429.60