Billed Entity:
143662
FRN:
134602
Funding Year:
1998
470#:
786910000058678
471#:
1485
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$145,999.42
Last Date of Service:
2000-09-30
Disbursed Amount:
$23,383.43
Payment Mode:
BEAR
Remaining:
$122,615.99
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:
$299,999.88
$299,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,999.20
$199,999.20
Discount Percent:
73
73
Requested Amount:
$145,999.42
$145,999.42