Billed Entity:
112190
FRN:
147696
Funding Year:
1998
470#:
707800000024459
471#:
111837
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$1,592.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,592.48
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:
14
14
Annual Recurring Charges:
$2,696.40
$2,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$1,990.60
$1,990.60
Discount Percent:
80
80
Requested Amount:
$1,592.48
$1,592.48