Billed Entity:
132622
FRN:
121489
Funding Year:
1998
470#:
597520000002807
471#:
108268
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
1998-01-20
Committed Amount:
$35,700.00
Last Date of Service:
1998-02-18
Disbursed Amount:
$35,700.00
Payment Mode:
BEAR
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,000.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
70
70
Requested Amount:
$35,700.00
$35,700.00