Billed Entity:
126678
FRN:
26347
Funding Year:
1998
470#:
798200000009067
471#:
5232
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$25,600.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,624.80
Payment Mode:
BEAR
Remaining:
$15,975.20
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$32,000.00
$32,000.00
Discount Percent:
80
80
Requested Amount:
$25,600.00
$25,600.00