Billed Entity:
140664
FRN:
92626
Funding Year:
1998
470#:
523750000094700
471#:
92232
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$7,381.50
Last Date of Service:
1998-11-10
Disbursed Amount:
$7,381.50
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,545.00
Total Cost:
$10,545.00
$10,545.00
Discount Percent:
70
70
Requested Amount:
$7,381.50
$7,381.50