Billed Entity:
143224
FRN:
137160
Funding Year:
1998
470#:
526330000091043
471#:
108063
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
 
Committed Amount:
$6,274.44
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,274.44
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:
9
9
Annual Recurring Charges:
$793.80
$793.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,266.00
Total Cost:
$6,971.60
$6,971.60
Discount Percent:
90
90
Requested Amount:
$6,274.44
$6,274.44