Billed Entity:
125076
FRN:
175
Funding Year:
1998
470#:
807310000029688
471#:
279
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The entity, bus garage, is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
1998-03-18
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
15
 
Annual Recurring Charges:
$576.90
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$365.42
 
Discount Percent:
80
 
Requested Amount:
$292.34