Billed Entity:
132622
FRN:
21343
Funding Year:
1998
470#:
734200000002916
471#:
22385
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$37,593.50
Last Date of Service:
1998-09-01
Disbursed Amount:
$37,593.50
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,705.00
Total Cost:
$53,705.00
$53,705.00
Discount Percent:
70
70
Requested Amount:
$37,593.50
$37,593.50