Billed Entity:
131597
FRN:
72262
Funding Year:
1998
470#:
859130000015056
471#:
73619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-20
Committed Amount:
$25,757.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,757.60
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,197.00
Total Cost:
$32,197.00
$32,197.00
Discount Percent:
80
80
Requested Amount:
$25,757.60
$25,757.60