Billed Entity:
145590
FRN:
13265
Funding Year:
1998
470#:
828290000043056
471#:
16250
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,320.00
Last Date of Service:
2001-04-06
Disbursed Amount:
$5,320.00
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:
18
18
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$7,600.00
$7,600.00
Discount Percent:
70
70
Requested Amount:
$5,320.00
$5,320.00