Billed Entity:
141157
FRN:
30103
Funding Year:
1998
470#:
242790000060110
471#:
29817
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$29,355.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,562.78
Payment Mode:
SPI
Remaining:
$3,792.62
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,123.89
Total Cost:
$38,123.89
$38,123.89
Discount Percent:
77
77
Requested Amount:
$29,355.40
$29,355.40