Billed Entity:
124319
FRN:
94062
Funding Year:
1998
470#:
573900000026038
471#:
77663
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$48,467.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$48,428.48
Payment Mode:
BEAR
Remaining:
$38.96
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68,264.00
Total Cost:
$68,264.00
$68,264.00
Discount Percent:
71
71
Requested Amount:
$48,467.44
$48,467.44