Billed Entity:
143437
FRN:
41459
Funding Year:
1998
470#:
781680000073967
471#:
41924
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:
$203,949.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$180,487.18
Payment Mode:
BEAR
Remaining:
$23,462.23
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
$226,610.45
Total Cost:
$226,610.45
$226,610.45
Discount Percent:
90
90
Requested Amount:
$203,949.41
$203,949.41