Billed Entity:
127258
FRN:
283167
Funding Year:
1999
470#:
187000000139103
471#:
152633
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$65,551.72
Last Date of Service:
2000-12-31
Disbursed Amount:
$65,551.72
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
$88,583.40
Total Cost:
$88,583.40
$88,583.40
Discount Percent:
74
74
Requested Amount:
$65,551.72
$65,551.72