Billed Entity:
143662
FRN:
134610
Funding Year:
1998
470#:
401530000008551
471#:
1485
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$63,875.00
Last Date of Service:
2001-05-31
Disbursed Amount:
$60,673.25
Payment Mode:
BEAR
Remaining:
$3,201.75
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:
$225,000.00
$225,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,500.00
$87,500.00
Discount Percent:
73
73
Requested Amount:
$63,875.00
$63,875.00