Billed Entity:
131702
FRN:
92206
Funding Year:
1998
470#:
118340000053864
471#:
2109
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-02-17
Committed Amount:
$9,380.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,380.91
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,726.14
Total Cost:
$11,726.14
$11,726.14
Discount Percent:
80
80
Requested Amount:
$9,380.91
$9,380.91