Billed Entity:
144670
FRN:
102458
Funding Year:
1998
470#:
876260000080140
471#:
92346
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$15,471.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$940.02
Payment Mode:
BEAR
Remaining:
$14,530.98
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:
9
9
Annual Recurring Charges:
$17,190.00
$17,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,190.00
$17,190.00
Discount Percent:
90
90
Requested Amount:
$15,471.00
$15,471.00