Billed Entity:
124146
FRN:
238400
Funding Year:
1999
470#:
388080000119986
471#:
135595
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:
$2,023.78
Last Date of Service:
 
Disbursed Amount:
$587.75
Payment Mode:
BEAR
Remaining:
$1,436.03
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:
$5,059.44
$5,059.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,059.44
$5,059.44
Discount Percent:
40
40
Requested Amount:
$2,023.78
$2,023.78