Billed Entity:
143147
FRN:
290905
Funding Year:
1999
470#:
860080000114090
471#:
145328
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):
1999-12-01
Committed Amount:
$21,120.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,120.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,000.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
88
88
Requested Amount:
$21,120.00
$21,120.00