Billed Entity:
112714
FRN:
120965
Funding Year:
1998
470#:
809410000004735
471#:
107655
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1999-04-07
Committed Amount:
$4,680.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,010.30
Payment Mode:
SPI
Remaining:
$670.19
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,686.42
Total Cost:
$6,686.42
$6,686.42
Discount Percent:
70
70
Requested Amount:
$4,680.49
$4,680.49