Billed Entity:
143577
FRN:
19584
Funding Year:
1998
470#:
627130000018956
471#:
9679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1999-03-07
Committed Amount:
$537,220.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$537,220.18
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:
14
14
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$756,648.14
Total Cost:
$756,648.14
$756,648.14
Discount Percent:
71
71
Requested Amount:
$537,220.18
$537,220.18