Billed Entity:
106569
FRN:
42698
Funding Year:
1998
470#:
547090000081538
471#:
43218
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):
1998-12-18
Committed Amount:
$78,155.64
Last Date of Service:
1999-04-30
Disbursed Amount:
$68,442.55
Payment Mode:
BEAR
Remaining:
$9,713.09
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$86,839.60
Total Cost:
$86,839.60
$86,839.60
Discount Percent:
90
90
Requested Amount:
$78,155.64
$78,155.64