Billed Entity:
126161
FRN:
24028
Funding Year:
1998
470#:
806770000024801
471#:
5774
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-10-31
Committed Amount:
$740,720.58
Last Date of Service:
1999-04-12
Disbursed Amount:
$738,459.09
Payment Mode:
BEAR
Remaining:
$2,261.49
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$861,303.00
Total Cost:
$861,303.00
$861,303.00
Discount Percent:
86
86
Requested Amount:
$740,720.58
$740,720.58