Billed Entity:
128086
FRN:
107950
Funding Year:
1998
470#:
213190000086696
471#:
64250
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$122,957.63
Last Date of Service:
2001-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,957.63
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:
$424,676.88
$424,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,600.00
Total Cost:
$166,158.96
$166,158.96
Discount Percent:
74
74
Requested Amount:
$122,957.63
$122,957.63