Billed Entity:
143877
FRN:
31397
Funding Year:
1998
470#:
410090000082280
471#:
31071
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-01
Committed Amount:
$137,401.28
Last Date of Service:
1999-03-31
Disbursed Amount:
$93,917.75
Payment Mode:
SPI
Remaining:
$43,483.53
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$152,668.09
Total Cost:
$152,668.09
$152,668.09
Discount Percent:
90
90
Requested Amount:
$137,401.28
$137,401.28