Billed Entity:
127804
FRN:
20394
Funding Year:
1998
470#:
818940000026003
471#:
10337
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-06-03
Committed Amount:
$10,000.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$10,000.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,500.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
80
80
Requested Amount:
$10,000.00
$10,000.00