Billed Entity:
143854
FRN:
283344
Funding Year:
1998
470#:
709820000064735
471#:
153926
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-08
Committed Amount:
$206,124.30
Last Date of Service:
1999-09-30
Disbursed Amount:
$206,124.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$229,027.00
Total Cost:
$229,027.00
$229,027.00
Discount Percent:
90
90
Requested Amount:
$206,124.30
$206,124.30