Billed Entity:
123907
FRN:
242996
Funding Year:
1999
470#:
934400000119769
471#:
147027
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$52,712.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$27,908.61
Payment Mode:
BEAR
Remaining:
$24,803.49
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
$58,569.00
Total Cost:
$58,569.00
$58,569.00
Discount Percent:
90
90
Requested Amount:
$52,712.10
$52,712.10