Billed Entity:
141625
FRN:
283655
Funding Year:
1999
470#:
286180000218730
471#:
152185
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:
$11,263.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$11,263.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

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
$12,515.00
Total Cost:
$19,750.00
$12,515.00
Discount Percent:
90
90
Requested Amount:
$17,775.00
$11,263.50