Billed Entity:
129590
FRN:
140510
Funding Year:
1998
470#:
202470000030023
471#:
111161
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$47,058.40
Last Date of Service:
1998-03-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$47,058.40
Last Date to Invoice:
2000-08-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$58,823.00
Total Cost:
$58,823.00
$58,823.00
Discount Percent:
80
80
Requested Amount:
$47,058.40
$47,058.40