Billed Entity:
141739
FRN:
143434
Funding Year:
1998
470#:
879000000015238
471#:
1783
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-01-04
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-06-25
Committed Amount:
$101,608.20
Last Date of Service:
2000-07-02
Disbursed Amount:
$31,021.64
Payment Mode:
SPI
Remaining:
$70,586.56
Last Date to Invoice:
2000-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112,898.00
Total Cost:
$112,898.00
$112,898.00
Discount Percent:
90
90
Requested Amount:
$101,608.20
$101,608.20