Billed Entity:
120524
FRN:
25548
Funding Year:
1998
470#:
790730000087342
471#:
6335
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$116,524.14
Last Date of Service:
2000-06-30
Disbursed Amount:
$94,518.00
Payment Mode:
SPI
Remaining:
$22,006.14
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:
$267,696.00
$267,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,950.00
Total Cost:
$130,926.00
$130,926.00
Discount Percent:
89
89
Requested Amount:
$116,524.14
$116,524.14