Billed Entity:
131597
FRN:
72268
Funding Year:
1998
470#:
859130000015056
471#:
73619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-20
Committed Amount:
$26,821.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,821.91
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
$38,317.02
Total Cost:
$38,317.02
$38,317.02
Discount Percent:
70
70
Requested Amount:
$26,821.91
$26,821.91