Billed Entity:
127022
FRN:
46461
Funding Year:
1998
470#:
362720000006105
471#:
22427
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-03-04
Committed Amount:
$31,500.00
Last Date of Service:
1998-05-14
Disbursed Amount:
$26,626.60
Payment Mode:
BEAR
Remaining:
$4,873.40
Last Date to Invoice:
2000-04-12

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
$45,000.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
70
70
Requested Amount:
$31,500.00
$31,500.00