Billed Entity:
127035
FRN:
83175
Funding Year:
1998
470#:
761150000022422
471#:
2201
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-01
Committed Amount:
$17,312.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,312.88
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,732.69
Total Cost:
$24,732.69
$24,732.69
Discount Percent:
70
70
Requested Amount:
$17,312.88
$17,312.88