Billed Entity:
139700
FRN:
39427
Funding Year:
1998
470#:
674320000068049
471#:
39071
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):
1998-06-01
Committed Amount:
$9,747.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,747.05
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,825.07
Total Cost:
$12,825.07
$12,825.07
Discount Percent:
76
76
Requested Amount:
$9,747.05
$9,747.05