Billed Entity:
132911
FRN:
53677
Funding Year:
1998
470#:
509470000034245
471#:
56478
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-06-29
Committed Amount:
$60,413.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$59,648.40
Payment Mode:
BEAR
Remaining:
$765.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$67,126.00
Total Cost:
$67,126.00
$67,126.00
Discount Percent:
90
90
Requested Amount:
$60,413.40
$60,413.40