Billed Entity:
128769
FRN:
116012
Funding Year:
1998
470#:
561460000014551
471#:
93531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$218,998.40
Last Date of Service:
1999-08-05
Disbursed Amount:
$218,998.40
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$273,748.00
Total Cost:
$273,748.00
$273,748.00
Discount Percent:
80
80
Requested Amount:
$218,998.40
$218,998.40