Billed Entity:
112552
FRN:
12099
Funding Year:
1998
470#:
685980000013494
471#:
3579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-25
Committed Amount:
$10,187.20
Last Date of Service:
1999-09-30
Disbursed Amount:
$10,187.20
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
$12,734.00
Total Cost:
$12,734.00
$12,734.00
Discount Percent:
80
80
Requested Amount:
$10,187.20
$10,187.20