Billed Entity:
144607
FRN:
99725
Funding Year:
1998
470#:
212490000014831
471#:
43799
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-02-02
Committed Amount:
$8,977.03
Last Date of Service:
1998-06-02
Disbursed Amount:
$8,977.03
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,561.21
Total Cost:
$10,561.21
$10,561.21
Discount Percent:
85
85
Requested Amount:
$8,977.03
$8,977.03