Billed Entity:
123602
FRN:
73228
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$65,651.04
Last Date of Service:
1999-12-15
Disbursed Amount:
$63,889.79
Payment Mode:
BEAR
Remaining:
$1,761.25
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:
18
18
Annual Recurring Charges:
$126,252.00
$126,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,168.00
$84,168.00
Discount Percent:
78
78
Requested Amount:
$65,651.04
$65,651.04