Billed Entity:
106719
FRN:
368
Funding Year:
1998
470#:
388600000052677
471#:
526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-22
Committed Amount:
$55,620.63
Last Date of Service:
1999-03-31
Disbursed Amount:
$55,620.63
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$61,800.70
Total Cost:
$61,800.70
$61,800.70
Discount Percent:
90
90
Requested Amount:
$55,620.63
$55,620.63