Billed Entity:
143662
FRN:
134617
Funding Year:
1998
470#:
851980000036401
471#:
1485
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$43,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,280.53
Payment Mode:
BEAR
Remaining:
$30,519.47
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:
9
9
Annual Recurring Charges:
$67,500.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
73
73
Requested Amount:
$43,800.00
$43,800.00