Billed Entity:
3652
FRN:
147054
Funding Year:
1998
470#:
138580000007037
471#:
111796
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$2,321.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,325.39
Payment Mode:
BEAR
Remaining:
$995.61
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,315.72
Total Cost:
$3,315.72
$3,315.72
Discount Percent:
70
70
Requested Amount:
$2,321.00
$2,321.00