Billed Entity:
130943
FRN:
59066
Funding Year:
1998
470#:
186110000020146
471#:
53226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,276.00
Last Date of Service:
2002-05-01
Disbursed Amount:
$21,456.00
Payment Mode:
BEAR
Remaining:
$4,820.00
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:
18
18
Annual Recurring Charges:
$40,230.00
$40,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,025.00
Total Cost:
$32,845.00
$32,845.00
Discount Percent:
80
80
Requested Amount:
$26,276.00
$26,276.00