Billed Entity:
139869
FRN:
134299
Funding Year:
1998
470#:
553740000017821
471#:
110535
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-31
Committed Amount:
$35,959.50
Last Date of Service:
1999-06-01
Disbursed Amount:
$35,959.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-06-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,955.00
Total Cost:
$39,955.00
$39,955.00
Discount Percent:
90
90
Requested Amount:
$35,959.50
$35,959.50