Billed Entity:
70609
FRN:
14660
Funding Year:
1998
470#:
155540000026200
471#:
17254
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$233,412.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$163,424.00
Payment Mode:
BEAR
Remaining:
$69,988.30
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$259,347.00
Total Cost:
$259,347.00
$259,347.00
Discount Percent:
90
90
Requested Amount:
$233,412.30
$233,412.30