Billed Entity:
131927
FRN:
12916
Funding Year:
1998
470#:
424580000104423
471#:
16179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-05
Committed Amount:
$1,519.00
Last Date of Service:
1998-01-31
Disbursed Amount:
$1,449.55
Payment Mode:
BEAR
Remaining:
$69.45
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,170.00
Total Cost:
$2,170.00
$2,170.00
Discount Percent:
70
70
Requested Amount:
$1,519.00
$1,519.00