Billed Entity:
60027
FRN:
21312
Funding Year:
1998
470#:
493260000027997
471#:
7540
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-09-01
Committed Amount:
$24,339.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,339.70
Payment Mode:
BEAR
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,771.00
Total Cost:
$34,771.00
$34,771.00
Discount Percent:
70
70
Requested Amount:
$24,339.70
$24,339.70