Billed Entity:
126678
FRN:
27544
Funding Year:
1998
470#:
798200000009067
471#:
5232
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$787.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$50.40
Payment Mode:
BEAR
Remaining:
$737.10
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
$875.00
Total Cost:
$875.00
$875.00
Discount Percent:
90
90
Requested Amount:
$787.50
$787.50