Billed Entity:
139288
FRN:
218733
Funding Year:
1999
470#:
245010000158883
471#:
140024
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,311.51
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,311.51
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
$25,901.68
Total Cost:
$25,901.68
$25,901.68
Discount Percent:
90
90
Requested Amount:
$23,311.51
$23,311.51