Billed Entity:
127892
FRN:
133688
Funding Year:
1998
470#:
823660000005755
471#:
110438
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-02-13
Committed Amount:
$308,266.99
Last Date of Service:
1999-09-30
Disbursed Amount:
$308,266.99
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$428,148.60
Total Cost:
$428,148.60
$428,148.60
Discount Percent:
72
72
Requested Amount:
$308,266.99
$308,266.99