Billed Entity:
143437
FRN:
144834
Funding Year:
1998
470#:
781680000073967
471#:
111637
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-14
Service Start Date (486):
1998-11-01
Committed Amount:
$164,310.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$114,819.81
Payment Mode:
BEAR
Remaining:
$49,490.65
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:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$182,567.18
Total Cost:
$182,567.18
$182,567.18
Discount Percent:
90
90
Requested Amount:
$164,310.46
$164,310.46