Billed Entity:
128152
FRN:
2921
Funding Year:
1998
470#:
759890000012539
471#:
778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$193,462.50
Last Date of Service:
1999-01-31
Disbursed Amount:
$144,948.06
Payment Mode:
BEAR
Remaining:
$48,514.44
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
$276,375.00
Total Cost:
$276,375.00
$276,375.00
Discount Percent:
70
70
Requested Amount:
$193,462.50
$193,462.50