Billed Entity:
126925
FRN:
18704
Funding Year:
1998
470#:
225730000027069
471#:
20191
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-07-01
Committed Amount:
$18,422.40
Last Date of Service:
1999-02-28
Disbursed Amount:
$18,422.40
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,028.00
Total Cost:
$23,028.00
$23,028.00
Discount Percent:
80
80
Requested Amount:
$18,422.40
$18,422.40