Billed Entity:
144385
FRN:
18217
Funding Year:
1998
470#:
419470000002459
471#:
5397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1999-03-15
Committed Amount:
$265,562.84
Last Date of Service:
1999-09-30
Disbursed Amount:
$265,562.84
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
$308,794.00
Total Cost:
$308,794.00
$308,794.00
Discount Percent:
86
86
Requested Amount:
$265,562.84
$265,562.84