Billed Entity:
141312
FRN:
21935
Funding Year:
1998
470#:
635890000064424
471#:
10481
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$310,729.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$229,240.48
Payment Mode:
BEAR
Remaining:
$81,488.82
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$443,899.00
Total Cost:
$443,899.00
$443,899.00
Discount Percent:
70
70
Requested Amount:
$310,729.30
$310,729.30