Billed Entity:
124121
FRN:
27909
Funding Year:
1998
470#:
780320000010658
471#:
27604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$67,076.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$47,303.80
Payment Mode:
BEAR
Remaining:
$19,772.20
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
$83,845.00
Total Cost:
$83,845.00
$83,845.00
Discount Percent:
80
80
Requested Amount:
$67,076.00
$67,076.00