Billed Entity:
135776
FRN:
40069
Funding Year:
1998
470#:
891650000005825
471#:
39859
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$154,584.18
Last Date of Service:
1999-02-10
Disbursed Amount:
$154,584.18
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$186,246.00
Total Cost:
$186,246.00
$186,246.00
Discount Percent:
83
83
Requested Amount:
$154,584.18
$154,584.18