Billed Entity:
123875
FRN:
87107
Funding Year:
1998
470#:
593660000032195
471#:
77895
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,141.96
Last Date of Service:
1998-06-30
Disbursed Amount:
$6,141.96
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:
6
6
Annual Recurring Charges:
$6,822.24
$6,822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,824.40
$6,824.40
Discount Percent:
90
90
Requested Amount:
$6,141.96
$6,141.96