Billed Entity:
135787
FRN:
50866
Funding Year:
1998
470#:
457160000020956
471#:
52768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-11-01
Committed Amount:
$34,039.16
Last Date of Service:
1999-01-10
Disbursed Amount:
$34,039.16
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,548.95
Total Cost:
$42,548.95
$42,548.95
Discount Percent:
80
80
Requested Amount:
$34,039.16
$34,039.16