Billed Entity:
122713
FRN:
29689
Funding Year:
1998
470#:
548370000039123
471#:
29349
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$22,521.66
Last Date of Service:
1998-08-30
Disbursed Amount:
$22,521.66
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,024.07
Total Cost:
$25,024.07
$25,024.07
Discount Percent:
90
90
Requested Amount:
$22,521.66
$22,521.66