Billed Entity:
128833
FRN:
39661
Funding Year:
1998
470#:
516090000051604
471#:
39279
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-06-01
Committed Amount:
$30,600.00
Last Date of Service:
1998-09-30
Disbursed Amount:
$30,600.00
Payment Mode:
BEAR
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,250.00
Total Cost:
$38,250.00
$38,250.00
Discount Percent:
80
80
Requested Amount:
$30,600.00
$30,600.00