Billed Entity:
143514
FRN:
61924
Funding Year:
1998
470#:
640550000021926
471#:
62737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-08
Service Start Date (486):
1998-07-13
Committed Amount:
$33,453.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,453.00
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,170.00
Total Cost:
$37,170.00
$37,170.00
Discount Percent:
90
90
Requested Amount:
$33,453.00
$33,453.00