Billed Entity:
126568
FRN:
21631
Funding Year:
1998
470#:
583580000036184
471#:
22566
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$58,538.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$58,538.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$10,988.25
$10,988.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,431.00
Total Cost:
$76,023.95
$76,023.95
Discount Percent:
77
77
Requested Amount:
$58,538.44
$58,538.44