Billed Entity:
60198
FRN:
24913
Funding Year:
1998
470#:
810490000000776
471#:
25440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-25
Service Start Date (486):
1998-02-25
Committed Amount:
$9,992.68
Last Date of Service:
1998-03-25
Disbursed Amount:
$9,992.68
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,275.25
Total Cost:
$14,275.25
$14,275.25
Discount Percent:
70
70
Requested Amount:
$9,992.68
$9,992.68