Billed Entity:
143662
FRN:
134613
Funding Year:
1998
470#:
275880000008989
471#:
1485
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$63,874.99
Last Date of Service:
2001-06-30
Disbursed Amount:
$28,374.67
Payment Mode:
BEAR
Remaining:
$35,500.32
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:
$262,499.94
$262,499.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,499.98
$87,499.98
Discount Percent:
73
73
Requested Amount:
$63,874.99
$63,874.99