Billed Entity:
143437
FRN:
113142
Funding Year:
1998
470#:
781680000073967
471#:
96840
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-01
Committed Amount:
$172,321.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$154,718.96
Payment Mode:
BEAR
Remaining:
$17,602.64
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$215,402.00
Total Cost:
$215,402.00
$215,402.00
Discount Percent:
80
80
Requested Amount:
$172,321.60
$172,321.60