Billed Entity:
133199
FRN:
290139
Funding Year:
1999
470#:
221170000157241
471#:
151181
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,416.29
Last Date of Service:
2000-01-04
Disbursed Amount:
$10,416.11
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2002-01-28

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
$17,360.49
Total Cost:
$17,360.49
$17,360.49
Discount Percent:
60
60
Requested Amount:
$10,416.29
$10,416.29