Billed Entity:
141353
FRN:
227294
Funding Year:
1999
470#:
302660000165089
471#:
141097
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:
$9,604.77
Last Date of Service:
2000-09-30
Disbursed Amount:
$9,604.77
Payment Mode:
BEAR
Remaining:
$0.00
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
$15,057.00
Total Cost:
$15,057.00
$15,057.00
Discount Percent:
73
73
Requested Amount:
$10,991.61
$10,991.61