Billed Entity:
140389
FRN:
32053
Funding Year:
1998
470#:
460770000036057
471#:
21960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-23
Committed Amount:
$14,526.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,526.00
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,140.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
90
90
Requested Amount:
$14,526.00
$14,526.00