Billed Entity:
128833
FRN:
39655
Funding Year:
1998
470#:
390430000034972
471#:
39279
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$218,916.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$214,891.07
Payment Mode:
BEAR
Remaining:
$4,024.93
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$273,645.00
Total Cost:
$273,645.00
$273,645.00
Discount Percent:
80
80
Requested Amount:
$218,916.00
$218,916.00