Billed Entity:
141074
FRN:
263639
Funding Year:
1999
470#:
114840000114047
471#:
152280
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):
1999-08-01
Committed Amount:
$27,108.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$19,890.00
Payment Mode:
BEAR
Remaining:
$7,218.00
Last Date to Invoice:
2001-03-20

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
$37,650.00
Total Cost:
$37,650.00
$37,650.00
Discount Percent:
72
72
Requested Amount:
$27,108.00
$27,108.00