Billed Entity:
131553
FRN:
125808
Funding Year:
1998
470#:
607300000053024
471#:
106964
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-01
Committed Amount:
$168,592.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$168,592.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$210,740.00
Total Cost:
$479,600.00
$210,740.00
Discount Percent:
90
80
Requested Amount:
$431,640.00
$168,592.00