Billed Entity:
131702
FRN:
110089
Funding Year:
1998
470#:
528610000066204
471#:
26709
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-04-15
Committed Amount:
$4,330.67
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,317.60
Payment Mode:
BEAR
Remaining:
$2,013.07
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,413.34
Total Cost:
$5,413.34
$5,413.34
Discount Percent:
80
80
Requested Amount:
$4,330.67
$4,330.67