Billed Entity:
125867
FRN:
37232
Funding Year:
1998
470#:
171800000054145
471#:
36250
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$27,235.20
Last Date of Service:
1998-11-17
Disbursed Amount:
$19,136.76
Payment Mode:
BEAR
Remaining:
$8,098.44
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,044.00
Total Cost:
$34,044.00
$34,044.00
Discount Percent:
80
80
Requested Amount:
$27,235.20
$27,235.20