Billed Entity:
122713
FRN:
72288
Funding Year:
1998
470#:
548370000039123
471#:
29349
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$61,236.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$59,501.49
Payment Mode:
BEAR
Remaining:
$1,734.51
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68,040.00
Total Cost:
$68,040.00
$68,040.00
Discount Percent:
90
90
Requested Amount:
$61,236.00
$61,236.00