Billed Entity:
127021
FRN:
137779
Funding Year:
1998
470#:
830290000057643
471#:
31485
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-11
Committed Amount:
$26,814.40
Last Date of Service:
1999-02-28
Disbursed Amount:
$26,088.09
Payment Mode:
BEAR
Remaining:
$726.31
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
$33,518.00
Total Cost:
$33,518.00
$33,518.00
Discount Percent:
80
80
Requested Amount:
$26,814.40
$26,814.40