Billed Entity:
129369
FRN:
146484
Funding Year:
1998
470#:
754750000042576
471#:
111253
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-04-23
Committed Amount:
$10,448.00
Last Date of Service:
2000-09-20
Disbursed Amount:
$10,448.00
Payment Mode:
NOT SET
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
$13,060.00
Total Cost:
$13,060.00
$13,060.00
Discount Percent:
80
80
Requested Amount:
$10,448.00
$10,448.00