Billed Entity:
11653
FRN:
80179
Funding Year:
1998
470#:
622520000031578
471#:
52068
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$9,346.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$9,346.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$875.00
$875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,510.00
Total Cost:
$10,385.00
$10,385.00
Discount Percent:
90
90
Requested Amount:
$9,346.50
$9,346.50