Billed Entity:
127892
FRN:
133685
Funding Year:
1998
470#:
823660000005755
471#:
110438
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-06
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-02-09
Committed Amount:
$212,301.95
Last Date of Service:
1999-09-30
Disbursed Amount:
$202,381.73
Payment Mode:
BEAR
Remaining:
$9,920.22
Last Date to Invoice:
2000-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$294,863.82
Total Cost:
$294,863.82
$294,863.82
Discount Percent:
72
72
Requested Amount:
$212,301.95
$212,301.95