Billed Entity:
127774
FRN:
26099
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):
1999-05-19
Committed Amount:
$5,566.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,566.50
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,185.00
Total Cost:
$6,185.00
$6,185.00
Discount Percent:
90
90
Requested Amount:
$5,566.50
$5,566.50