Billed Entity:
130546
FRN:
36479
Funding Year:
1998
470#:
252450000041049
471#:
35861
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-12-01
Service Start Date (486):
1998-01-01
Committed Amount:
$144,870.48
Last Date of Service:
1998-12-31
Disbursed Amount:
$144,870.48
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$201,209.00
Total Cost:
$201,209.00
$201,209.00
Discount Percent:
72
72
Requested Amount:
$144,870.48
$144,870.48