Billed Entity:
127722
FRN:
50986
Funding Year:
1998
470#:
656640000000010
471#:
54214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,464.95
Last Date of Service:
1998-06-30
Disbursed Amount:
$6,219.99
Payment Mode:
BEAR
Remaining:
$2,244.96
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
$9,405.50
Total Cost:
$9,405.50
$9,405.50
Discount Percent:
90
90
Requested Amount:
$8,464.95
$8,464.95