Billed Entity:
143640
FRN:
285394
Funding Year:
1999
470#:
597700000144423
471#:
152800
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,103.52
Last Date of Service:
1999-11-30
Disbursed Amount:
$7,103.52
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,892.80
Total Cost:
$7,892.80
$7,892.80
Discount Percent:
90
90
Requested Amount:
$7,103.52
$7,103.52