Billed Entity:
143966
FRN:
22023
Funding Year:
1998
470#:
333330000019704
471#:
22837
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-08
Service Start Date (486):
1999-04-01
Committed Amount:
$28,828.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,828.10
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,183.00
Total Cost:
$41,183.00
$41,183.00
Discount Percent:
70
70
Requested Amount:
$28,828.10
$28,828.10