Billed Entity:
123602
FRN:
71919
Funding Year:
1998
470#:
242240000000140
471#:
70302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-07-16
Committed Amount:
$187,776.14
Last Date of Service:
1998-12-31
Disbursed Amount:
$164,915.27
Payment Mode:
BEAR
Remaining:
$22,860.87
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$240,738.64
Total Cost:
$240,738.64
$240,738.64
Discount Percent:
78
78
Requested Amount:
$187,776.14
$187,776.14