Billed Entity:
139920
FRN:
282151
Funding Year:
1998
470#:
206010000049336
471#:
153767
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$19,746.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,746.00
Last Date to Invoice:
2000-10-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,440.00
Total Cost:
$21,940.00
$21,940.00
Discount Percent:
90
90
Requested Amount:
$19,746.00
$19,746.00