Billed Entity:
51303
FRN:
170063
Funding Year:
1999
470#:
295560000161387
471#:
119264
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-20
Committed Amount:
$10,822.80
Last Date of Service:
1999-07-30
Disbursed Amount:
$10,822.80
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,057.00
Total Cost:
$27,057.00
$27,057.00
Discount Percent:
40
40
Requested Amount:
$10,822.80
$10,822.80