Billed Entity:
128086
FRN:
64730
Funding Year:
1998
470#:
213190000086696
471#:
30701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$121,296.04
Last Date of Service:
2001-04-12
Disbursed Amount:
$61,489.73
Payment Mode:
BEAR
Remaining:
$59,806.31
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:
18
18
Annual Recurring Charges:
$424,676.88
$424,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,600.00
Total Cost:
$166,158.96
$166,158.96
Discount Percent:
73
73
Requested Amount:
$121,296.04
$121,296.04