Billed Entity:
128925
FRN:
113693
Funding Year:
1998
470#:
189200000048757
471#:
71021
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1999-05-24
Committed Amount:
$16,666.64
Last Date of Service:
1999-09-30
Disbursed Amount:
$16,666.64
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:
16
16
Annual Recurring Charges:
$33,333.28
$33,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,833.30
$20,833.30
Discount Percent:
80
80
Requested Amount:
$16,666.64
$16,666.64