Billed Entity:
59359
FRN:
279527
Funding Year:
1999
470#:
939790000156043
471#:
151227
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):
1999-07-06
Committed Amount:
$50,527.66
Last Date of Service:
2000-01-25
Disbursed Amount:
$50,527.66
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
$84,212.77
Total Cost:
$84,212.77
$84,212.77
Discount Percent:
60
60
Requested Amount:
$50,527.66
$50,527.66