Billed Entity:
127557
FRN:
108353
Funding Year:
1998
470#:
402180000075982
471#:
86855
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$695.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$695.30
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:
15
15
Annual Recurring Charges:
$1,629.60
$1,629.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.12
$869.12
Discount Percent:
80
80
Requested Amount:
$695.30
$695.30