Billed Entity:
126161
FRN:
105770
Funding Year:
1998
470#:
499130000008895
471#:
103697
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$72,900.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$72,900.48
Payment Mode:
BEAR
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:
18
18
Annual Recurring Charges:
$127,152.00
$127,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,768.00
$84,768.00
Discount Percent:
86
86
Requested Amount:
$72,900.48
$72,900.48