Billed Entity:
143877
FRN:
87393
Funding Year:
1998
470#:
365040000082314
471#:
29557
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):
1999-01-21
Committed Amount:
$23,207.04
Last Date of Service:
1999-09-30
Disbursed Amount:
$23,203.90
Payment Mode:
BEAR
Remaining:
$3.14
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:
16
16
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,785.60
Total Cost:
$25,785.60
$25,785.60
Discount Percent:
90
90
Requested Amount:
$23,207.04
$23,207.04