Billed Entity:
127722
FRN:
27943
Funding Year:
1998
470#:
656640000000010
471#:
27935
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,302.60
Last Date of Service:
1998-06-30
Disbursed Amount:
$3,470.40
Payment Mode:
BEAR
Remaining:
$3,832.20
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,128.25
Total Cost:
$9,128.25
$9,128.25
Discount Percent:
80
80
Requested Amount:
$7,302.60
$7,302.60