Billed Entity:
70359
FRN:
121301
Funding Year:
1998
470#:
955240000056442
471#:
62705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1999-07-01
Committed Amount:
$153,061.70
Last Date of Service:
1999-09-30
Disbursed Amount:
$153,061.70
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$170,068.56
Total Cost:
$170,068.56
$170,068.56
Discount Percent:
90
90
Requested Amount:
$153,061.70
$153,061.70