Billed Entity:
141625
FRN:
275120
Funding Year:
1999
470#:
286180000218730
471#:
152219
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:
$55,273.60
Last Date of Service:
1999-10-31
Disbursed Amount:
$55,273.60
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,092.00
Total Cost:
$69,092.00
$69,092.00
Discount Percent:
80
80
Requested Amount:
$55,273.60
$55,273.60