Billed Entity:
143640
FRN:
6265
Funding Year:
1998
470#:
893630000021992
471#:
8997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$18,626.40
Last Date of Service:
1998-12-31
Disbursed Amount:
$18,626.40
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,283.00
Total Cost:
$23,283.00
$23,283.00
Discount Percent:
80
80
Requested Amount:
$18,626.40
$18,626.40