Billed Entity:
80900
FRN:
204099
Funding Year:
1999
470#:
385490000186781
471#:
136211
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:
$446.13
Last Date of Service:
2000-06-30
Disbursed Amount:
$446.13
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$916.25
Total Cost:
$916.25
$916.25
Discount Percent:
50
50
Requested Amount:
$458.13
$458.13