Billed Entity:
123602
FRN:
72177
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143005214
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):
1999-07-22
Committed Amount:
$30,773.18
Last Date of Service:
1999-09-30
Disbursed Amount:
$28,490.23
Payment Mode:
SPI
Remaining:
$2,282.95
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
$39,452.80
Total Cost:
$39,452.80
$39,452.80
Discount Percent:
78
78
Requested Amount:
$30,773.18
$30,773.18