Billed Entity:
141442
FRN:
80356
Funding Year:
1998
470#:
296890000067577
471#:
81132
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$19,206.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$16,020.20
Payment Mode:
BEAR
Remaining:
$3,186.40
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,438.00
Total Cost:
$27,438.00
$27,438.00
Discount Percent:
70
70
Requested Amount:
$19,206.60
$19,206.60