Billed Entity:
71663
FRN:
139370
Funding Year:
1998
470#:
814530000057159
471#:
111121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$5,489.75
Last Date of Service:
2003-04-14
Disbursed Amount:
$5,489.75
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:
18
18
Annual Recurring Charges:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,210.00
Total Cost:
$7,842.50
$7,842.50
Discount Percent:
70
70
Requested Amount:
$5,489.75
$5,489.75