Billed Entity:
145461
FRN:
24599
Funding Year:
1998
470#:
612640000062627
471#:
24849
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-25
Committed Amount:
$3,443.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,098.88
Payment Mode:
BEAR
Remaining:
$344.32
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,304.00
Total Cost:
$4,304.00
$4,304.00
Discount Percent:
80
80
Requested Amount:
$3,443.20
$3,443.20