Billed Entity:
141010
FRN:
41483
Funding Year:
1998
470#:
924090000037580
471#:
13159
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-31
Service Start Date (486):
1998-09-01
Committed Amount:
$2,310.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,310.00
Payment Mode:
BEAR
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:
13
13
Annual Recurring Charges:
$5,200.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
77
77
Requested Amount:
$2,310.00
$2,310.00