Billed Entity:
126161
FRN:
258716
Funding Year:
1999
470#:
131710000110625
471#:
151073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,900.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$72,900.48
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:
$84,768.00
$84,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,768.00
$84,768.00
Discount Percent:
86
86
Requested Amount:
$72,900.48
$72,900.48