Billed Entity:
127518
FRN:
51935
Funding Year:
1998
470#:
806890000044300
471#:
34075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$10,574.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,574.86
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,218.57
Total Cost:
$13,218.57
$13,218.57
Discount Percent:
80
80
Requested Amount:
$10,574.86
$10,574.86