Billed Entity:
139278
FRN:
150082
Funding Year:
1998
470#:
119460000016194
471#:
112070
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$122,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$86,951.00
Payment Mode:
BEAR
Remaining:
$35,549.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$175,000.00
Total Cost:
$175,000.00
$175,000.00
Discount Percent:
70
70
Requested Amount:
$122,500.00
$122,500.00