Billed Entity:
140355
FRN:
30209
Funding Year:
1998
470#:
825450000064402
471#:
8456
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$13,116.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,116.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,395.00
Total Cost:
$16,395.00
$16,395.00
Discount Percent:
80
80
Requested Amount:
$13,116.00
$13,116.00