Billed Entity:
133951
FRN:
15128
Funding Year:
1998
470#:
417830000025474
471#:
17516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$17,856.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,235.58
Payment Mode:
BEAR
Remaining:
$2,620.42
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:
12
12
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$22,320.00
Discount Percent:
80
80
Requested Amount:
$17,856.00
$17,856.00