Billed Entity:
143788
FRN:
103549
Funding Year:
1998
470#:
937030000002793
471#:
102861
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$23,640.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,640.54
Payment Mode:
BEAR
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,489.00
Total Cost:
$27,489.00
$27,489.00
Discount Percent:
86
86
Requested Amount:
$23,640.54
$23,640.54