Billed Entity:
136353
FRN:
60944
Funding Year:
1998
470#:
433330000011557
471#:
29816
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-06-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$11,469.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$11,469.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-12

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
$14,337.19
Total Cost:
$14,337.19
$14,337.19
Discount Percent:
80
80
Requested Amount:
$11,469.75
$11,469.75