Billed Entity:
143702
FRN:
42112
Funding Year:
1998
470#:
715060000081351
471#:
42564
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$26,530.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,530.82
Payment Mode:
BEAR
Remaining:
$0.01
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,852.47
Total Cost:
$35,852.47
$35,852.47
Discount Percent:
74
74
Requested Amount:
$26,530.83
$26,530.83