Billed Entity:
138143
FRN:
121787
Funding Year:
1998
470#:
127810000039435
471#:
78202
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:
$5,623.10
Last Date of Service:
1998-12-31
Disbursed Amount:
$5,448.10
Payment Mode:
BEAR
Remaining:
$175.00
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:
6
6
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,533.00
Total Cost:
$8,033.00
$8,033.00
Discount Percent:
70
70
Requested Amount:
$5,623.10
$5,623.10