Billed Entity:
112767
FRN:
75731
Funding Year:
1998
470#:
360370000013493
471#:
43013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1999-03-18
Committed Amount:
$5,349.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,583.20
Payment Mode:
SPI
Remaining:
$765.92
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
$6,686.40
Total Cost:
$6,686.40
$6,686.40
Discount Percent:
80
80
Requested Amount:
$5,349.12
$5,349.12