Billed Entity:
132785
FRN:
169039
Funding Year:
1999
470#:
254120000116022
471#:
118640
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-08
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,450.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$27,217.32
Payment Mode:
BEAR
Remaining:
$2,232.68
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
$73,625.00
Total Cost:
$73,625.00
$73,625.00
Discount Percent:
40
40
Requested Amount:
$29,450.00
$29,450.00