Billed Entity:
59349
FRN:
294333
Funding Year:
1999
470#:
180660000156902
471#:
151226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-09-30
Service Start Date (486):
1999-11-15
Committed Amount:
$49,578.05
Last Date of Service:
2000-02-15
Disbursed Amount:
$49,578.05
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99,156.10
Total Cost:
$99,156.10
$99,156.10
Discount Percent:
50
50
Requested Amount:
$49,578.05
$49,578.05