Billed Entity:
127722
FRN:
45397
Funding Year:
1998
470#:
656640000000010
471#:
4911
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$394.42
Last Date of Service:
1998-12-31
Disbursed Amount:
$394.42
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
$493.02
Total Cost:
$493.02
$493.02
Discount Percent:
80
80
Requested Amount:
$394.42
$394.42