Billed Entity:
120524
FRN:
89508
Funding Year:
1998
470#:
790730000087342
471#:
83031
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$173,118.13
Last Date of Service:
1999-12-31
Disbursed Amount:
$173,118.13
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:
18
18
Annual Recurring Charges:
$205,443.00
$205,443.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$97,500.00
Total Cost:
$194,514.75
$194,514.75
Discount Percent:
89
89
Requested Amount:
$173,118.13
$173,118.13