Billed Entity:
142115
FRN:
37889
Funding Year:
1998
470#:
287560000034220
471#:
30716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$98,576.19
Last Date of Service:
2000-04-02
Disbursed Amount:
$98,576.19
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$121,699.00
Total Cost:
$121,699.00
$121,699.00
Discount Percent:
81
81
Requested Amount:
$98,576.19
$98,576.19