Billed Entity:
58656
FRN:
89044
Funding Year:
1998
470#:
809640000057078
471#:
22358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$27,265.60
Last Date of Service:
1999-06-15
Disbursed Amount:
$27,265.60
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
$34,082.00
Total Cost:
$34,082.00
$34,082.00
Discount Percent:
80
80
Requested Amount:
$27,265.60
$27,265.60