Billed Entity:
145071
FRN:
51130
Funding Year:
1998
470#:
869710000070818
471#:
54314
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$34,405.00
Last Date of Service:
1998-06-15
Disbursed Amount:
$34,405.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,150.00
Total Cost:
$49,150.00
$49,150.00
Discount Percent:
70
70
Requested Amount:
$34,405.00
$34,405.00