Billed Entity:
133157
FRN:
23539
Funding Year:
1998
470#:
255670000074002
471#:
2171
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-01
Committed Amount:
$7,420.00
Last Date of Service:
1999-07-31
Disbursed Amount:
$7,420.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,600.00
Total Cost:
$10,600.00
$10,600.00
Discount Percent:
70
70
Requested Amount:
$7,420.00
$7,420.00