Billed Entity:
141739
FRN:
143426
Funding Year:
1998
470#:
879000000015238
471#:
1783
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-01-04
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-06-25
Committed Amount:
$42,120.90
Last Date of Service:
2000-07-02
Disbursed Amount:
$12,789.14
Payment Mode:
SPI
Remaining:
$29,331.76
Last Date to Invoice:
2000-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,801.00
Total Cost:
$46,801.00
$46,801.00
Discount Percent:
90
90
Requested Amount:
$42,120.90
$42,120.90