Billed Entity:
133433
FRN:
144435
Funding Year:
1998
470#:
367880000021941
471#:
1221
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):
1999-01-01
Committed Amount:
$9,601.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,734.67
Payment Mode:
SPI
Remaining:
$3,867.23
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,717.00
Total Cost:
$13,717.00
$13,717.00
Discount Percent:
70
70
Requested Amount:
$9,601.90
$9,601.90