Billed Entity:
141074
FRN:
239757
Funding Year:
1999
470#:
114840000114047
471#:
146830
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,801.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$19,340.94
Payment Mode:
BEAR
Remaining:
$2,460.66
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:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,280.00
Total Cost:
$30,280.00
$30,280.00
Discount Percent:
72
72
Requested Amount:
$21,801.60
$21,801.60