Billed Entity:
127914
FRN:
108082
Funding Year:
1998
470#:
926250000079191
471#:
106927
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-19
Committed Amount:
$22,605.60
Last Date of Service:
 
Disbursed Amount:
$22,605.60
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,257.00
Total Cost:
$28,257.00
$28,257.00
Discount Percent:
80
80
Requested Amount:
$22,605.60
$22,605.60