Billed Entity:
122325
FRN:
86572
Funding Year:
1998
470#:
101790000061937
471#:
81848
SPIN:
143005214
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:
$26,237.95
Last Date of Service:
2000-04-30
Disbursed Amount:
$26,237.95
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,797.44
Total Cost:
$32,797.44
$32,797.44
Discount Percent:
80
80
Requested Amount:
$26,237.95
$26,237.95