Billed Entity:
122185
FRN:
118248
Funding Year:
1998
470#:
218690000081657
471#:
37019
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,775.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,382.98
Payment Mode:
SPI
Remaining:
$392.54
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,469.40
Total Cost:
$3,469.40
$3,469.40
Discount Percent:
80
80
Requested Amount:
$2,775.52
$2,775.52