Billed Entity:
133400
FRN:
29009
Funding Year:
1998
470#:
250280000059874
471#:
24220
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):
1999-04-01
Committed Amount:
$8,526.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,526.70
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,181.00
Total Cost:
$12,181.00
$12,181.00
Discount Percent:
70
70
Requested Amount:
$8,526.70
$8,526.70