Billed Entity:
144552
FRN:
262761
Funding Year:
1999
470#:
682610000236820
471#:
152099
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):
1999-07-01
Committed Amount:
$16,936.80
Last Date of Service:
2000-03-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,936.80
Last Date to Invoice:
2002-01-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,228.00
Total Cost:
$28,228.00
$28,228.00
Discount Percent:
60
60
Requested Amount:
$16,936.80
$16,936.80