Billed Entity:
127774
FRN:
26093
Funding Year:
1998
470#:
439430000046327
471#:
8993
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):
1998-10-30
Committed Amount:
$2,436.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,432.00
Payment Mode:
BEAR
Remaining:
$4.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,045.00
Total Cost:
$3,045.00
$3,045.00
Discount Percent:
80
80
Requested Amount:
$2,436.00
$2,436.00