Billed Entity:
141007
FRN:
72810
Funding Year:
1998
470#:
766080000004819
471#:
54364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-31
Service Start Date (486):
1998-09-23
Committed Amount:
$8,190.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,518.10
Payment Mode:
BEAR
Remaining:
$2,671.90
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:
10
10
Annual Recurring Charges:
$5,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,200.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
70
70
Requested Amount:
$8,190.00
$8,190.00