Billed Entity:
141224
FRN:
120680
Funding Year:
1998
470#:
138470000075424
471#:
75013
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$87,815.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$87,815.37
Payment Mode:
SPI
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$109,769.21
Total Cost:
$109,769.21
$109,769.21
Discount Percent:
80
80
Requested Amount:
$87,815.37
$87,815.37