Billed Entity:
145192
FRN:
31141
Funding Year:
1998
470#:
171540000070158
471#:
30777
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-22
Service Start Date (486):
1998-09-16
Committed Amount:
$58,665.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$57,074.52
Payment Mode:
SPI
Remaining:
$1,591.20
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$73,332.15
Total Cost:
$73,332.15
$73,332.15
Discount Percent:
80
80
Requested Amount:
$58,665.72
$58,665.72