Billed Entity:
141625
FRN:
283724
Funding Year:
1999
470#:
286180000218730
471#:
152185
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,767.70
Last Date of Service:
2000-09-30
Disbursed Amount:
$9,767.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

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
$10,853.00
Total Cost:
$19,500.00
$10,853.00
Discount Percent:
90
90
Requested Amount:
$17,550.00
$9,767.70