Billed Entity:
145645
FRN:
24989
Funding Year:
1998
470#:
966330000004932
471#:
25442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$121,500.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$121,000.00
Payment Mode:
BEAR
Remaining:
$500.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$135,000.00
Total Cost:
$135,000.00
$135,000.00
Discount Percent:
90
90
Requested Amount:
$121,500.00
$121,500.00