Billed Entity:
126441
FRN:
201342
Funding Year:
1999
470#:
680080000127352
471#:
134877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,377.10
Last Date of Service:
1999-08-02
Disbursed Amount:
$4,107.60
Payment Mode:
BEAR
Remaining:
$269.50
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
$6,253.00
Total Cost:
$6,253.00
$6,253.00
Discount Percent:
70
70
Requested Amount:
$4,377.10
$4,377.10