Billed Entity:
141007
FRN:
72817
Funding Year:
1998
470#:
766080000004819
471#:
54364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-31
Service Start Date (486):
1998-05-31
Committed Amount:
$9,360.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,306.40
Payment Mode:
BEAR
Remaining:
$3,053.60
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:
80
80
Requested Amount:
$9,360.00
$9,360.00