Billed Entity:
70870
FRN:
299029
Funding Year:
1999
470#:
165140000154625
471#:
121474
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-03-30
Service Start Date (486):
2000-03-01
Committed Amount:
$49,486.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$49,486.50
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
$54,985.00
Total Cost:
$54,985.00
$54,985.00
Discount Percent:
90
90
Requested Amount:
$49,486.50
$49,486.50