Billed Entity:
138100
FRN:
40359
Funding Year:
1998
470#:
133980000010447
471#:
40442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$4,769.15
Last Date of Service:
2002-09-03
Disbursed Amount:
$4,599.00
Payment Mode:
BEAR
Remaining:
$170.15
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,533.08
Total Cost:
$6,533.08
$6,533.08
Discount Percent:
73
73
Requested Amount:
$4,769.15
$4,769.15