Billed Entity:
126864
FRN:
255042
Funding Year:
1999
470#:
734330000149572
471#:
140317
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:
$13,357.17
Last Date of Service:
2000-03-05
Disbursed Amount:
$13,304.12
Payment Mode:
BEAR
Remaining:
$53.05
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,714.34
Total Cost:
$26,714.34
$26,714.34
Discount Percent:
50
50
Requested Amount:
$13,357.17
$13,357.17