Billed Entity:
143437
FRN:
58879
Funding Year:
1998
470#:
781680000073967
471#:
62822
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:
$146,269.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$129,598.95
Payment Mode:
BEAR
Remaining:
$16,670.45
Last Date to Invoice:
2000-11-22

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
$208,956.29
Total Cost:
$208,956.29
$208,956.29
Discount Percent:
70
70
Requested Amount:
$146,269.40
$146,269.40