Billed Entity:
106276
FRN:
40204
Funding Year:
1998
470#:
226980000063509
471#:
40294
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-14
Committed Amount:
$14,543.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,543.30
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,179.12
Total Cost:
$18,179.12
$18,179.12
Discount Percent:
80
80
Requested Amount:
$14,543.30
$14,543.30