Billed Entity:
130824
FRN:
267312
Funding Year:
1999
470#:
415070000122304
471#:
152860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$278,358.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$271,408.93
Payment Mode:
BEAR
Remaining:
$6,949.91
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:
$678,924.00
$678,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,924.00
$678,924.00
Discount Percent:
41
41
Requested Amount:
$278,358.84
$278,358.84