Billed Entity:
143147
FRN:
72591
Funding Year:
1998
470#:
669720000001794
471#:
54255
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$7,397.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,397.15
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,219.05
Total Cost:
$8,219.05
$8,219.05
Discount Percent:
90
90
Requested Amount:
$7,397.15
$7,397.15