Billed Entity:
127814
FRN:
30393
Funding Year:
1998
470#:
325570000047888
471#:
29647
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-03-13
Committed Amount:
$25,668.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,668.72
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,651.00
Total Cost:
$35,693.00
$35,651.00
Discount Percent:
72
72
Requested Amount:
$25,698.96
$25,668.72