Billed Entity:
12482
FRN:
206861
Funding Year:
1999
470#:
146040000127458
471#:
137177
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:
$2,579.14
Last Date of Service:
2004-03-04
Disbursed Amount:
$2,579.14
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:
$6,447.84
$6,447.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,447.84
$6,447.84
Discount Percent:
40
40
Requested Amount:
$2,579.14
$2,579.14