Billed Entity:
123015
FRN:
62624
Funding Year:
1998
470#:
849990000051585
471#:
54353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1999-06-15
Committed Amount:
$77,449.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$34,153.00
Payment Mode:
SPI
Remaining:
$43,296.00
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$81,900.00
$81,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,550.00
Total Cost:
$94,450.00
$94,450.00
Discount Percent:
82
82
Requested Amount:
$77,449.00
$77,449.00