Billed Entity:
120524
FRN:
112096
Funding Year:
1998
470#:
562410000085300
471#:
84632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,479.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,479.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,199.00
Total Cost:
$7,199.00
$7,199.00
Discount Percent:
90
90
Requested Amount:
$6,479.10
$6,479.10