Billed Entity:
135556
FRN:
22223
Funding Year:
1998
470#:
258960000015414
471#:
3210
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-06
Service Start Date (486):
1998-05-06
Committed Amount:
$2,657.70
Last Date of Service:
1998-08-14
Disbursed Amount:
$2,657.70
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,953.00
Total Cost:
$2,953.00
$2,953.00
Discount Percent:
90
90
Requested Amount:
$2,657.70
$2,657.70