Billed Entity:
143437
FRN:
41383
Funding Year:
1998
470#:
781680000073967
471#:
41899
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-01
Committed Amount:
$24,352.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,352.39
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,058.21
Total Cost:
$27,058.21
$27,058.21
Discount Percent:
90
90
Requested Amount:
$24,352.39
$24,352.39