Billed Entity:
127548
FRN:
282494
Funding Year:
1999
470#:
850280000168025
471#:
149144
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$87,657.60
Last Date of Service:
2000-07-01
Disbursed Amount:
$2,750.00
Payment Mode:
BEAR
Remaining:
$84,907.60
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
$109,572.00
Total Cost:
$109,572.00
$109,572.00
Discount Percent:
80
80
Requested Amount:
$87,657.60
$87,657.60