Billed Entity:
123602
FRN:
71965
Funding Year:
1998
470#:
242240000000140
471#:
70302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-24
Committed Amount:
$82,156.62
Last Date of Service:
1998-12-31
Disbursed Amount:
$77,813.19
Payment Mode:
BEAR
Remaining:
$4,343.43
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
$108,479.00
Total Cost:
$108,479.00
$108,479.00
Discount Percent:
78
78
Requested Amount:
$84,613.62
$84,613.62