Billed Entity:
143662
FRN:
134606
Funding Year:
1998
470#:
685010000056263
471#:
1485
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,900.00
Last Date of Service:
1999-01-30
Disbursed Amount:
$8,909.36
Payment Mode:
BEAR
Remaining:
$12,990.64
Last Date to Invoice:
2000-05-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
73
73
Requested Amount:
$21,900.00
$21,900.00