Billed Entity:
142705
FRN:
36574
Funding Year:
1998
470#:
271100000079541
471#:
35555
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-03-17
Committed Amount:
$3,587.50
Last Date of Service:
1999-04-30
Disbursed Amount:
$3,587.50
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,125.00
Total Cost:
$5,125.00
$5,125.00
Discount Percent:
70
70
Requested Amount:
$3,587.50
$3,587.50