Billed Entity:
123602
FRN:
71969
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):
1998-07-30
Committed Amount:
$57,399.03
Last Date of Service:
1998-12-31
Disbursed Amount:
$57,398.64
Payment Mode:
BEAR
Remaining:
$0.39
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
$73,588.50
Total Cost:
$73,588.50
$73,588.50
Discount Percent:
78
78
Requested Amount:
$57,399.03
$57,399.03