Billed Entity:
123875
FRN:
104359
Funding Year:
1998
470#:
593660000032195
471#:
13948
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:
$75,439.45
Last Date of Service:
1998-12-31
Disbursed Amount:
$54,045.97
Payment Mode:
BEAR
Remaining:
$21,393.48
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$94,299.31
Total Cost:
$94,299.31
$94,299.31
Discount Percent:
80
80
Requested Amount:
$75,439.45
$75,439.45