Billed Entity:
129333
FRN:
6356
Funding Year:
1998
470#:
606490000029131
471#:
8062
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$1,965.60
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,965.60
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
$2,457.00
Total Cost:
$2,457.00
$2,457.00
Discount Percent:
80
80
Requested Amount:
$1,965.60
$1,965.60