Billed Entity:
126423
FRN:
62258
Funding Year:
1998
470#:
105760000041208
471#:
2427
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-02-28
Committed Amount:
$65,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,853.88
Payment Mode:
BEAR
Remaining:
$22,746.12
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
$82,000.00
Total Cost:
$82,000.00
$82,000.00
Discount Percent:
80
80
Requested Amount:
$65,600.00
$65,600.00