Billed Entity:
127422
FRN:
67870
Funding Year:
1998
470#:
643540000038694
471#:
30565
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-25
Committed Amount:
$9,489.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,489.83
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,544.25
Total Cost:
$10,544.25
$10,544.25
Discount Percent:
90
90
Requested Amount:
$9,489.83
$9,489.83