Billed Entity:
143565
FRN:
31429
Funding Year:
1998
470#:
614630000013616
471#:
30774
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):
1999-03-11
Committed Amount:
$842,609.43
Last Date of Service:
2002-03-10
Disbursed Amount:
$842,609.00
Payment Mode:
SPI
Remaining:
$0.43
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
$1,080,268.50
Total Cost:
$1,080,268.50
$1,080,268.50
Discount Percent:
78
78
Requested Amount:
$842,609.43
$842,609.43