Billed Entity:
122713
FRN:
16295
Funding Year:
1998
470#:
348710000011991
471#:
12982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$49,558.49
Last Date of Service:
1998-05-30
Disbursed Amount:
$49,558.49
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$56,963.78
Total Cost:
$56,963.78
$56,963.78
Discount Percent:
87
87
Requested Amount:
$49,558.49
$49,558.49