Billed Entity:
143863
FRN:
104601
Funding Year:
1998
470#:
595040000052237
471#:
58400
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,585.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,585.60
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:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$1,982.00
$1,982.00
Discount Percent:
80
80
Requested Amount:
$1,585.60
$1,585.60