Billed Entity:
141223
FRN:
121842
Funding Year:
1998
470#:
654210000021265
471#:
56567
SPIN:
143026950
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$48,154.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$48,154.48
Payment Mode:
BEAR
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,504.98
Total Cost:
$53,504.98
$53,504.98
Discount Percent:
90
90
Requested Amount:
$48,154.48
$48,154.48