Billed Entity:
122325
FRN:
128161
Funding Year:
1998
470#:
101790000061937
471#:
81848
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-22
Committed Amount:
$31,335.82
Last Date of Service:
1999-03-23
Disbursed Amount:
$31,335.82
Payment Mode:
SPI
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,437.00
Total Cost:
$36,437.00
$36,437.00
Discount Percent:
86
86
Requested Amount:
$31,335.82
$31,335.82