Billed Entity:
128086
FRN:
52398
Funding Year:
1998
470#:
447350000086679
471#:
55542
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-05-20
Committed Amount:
$1,131.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,131.12
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,413.90
Total Cost:
$1,413.90
$1,413.90
Discount Percent:
80
80
Requested Amount:
$1,131.12
$1,131.12