Billed Entity:
144057
FRN:
31202
Funding Year:
1998
470#:
603100000087356
471#:
30825
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$44,752.71
Last Date of Service:
1999-09-03
Disbursed Amount:
$44,314.35
Payment Mode:
SPI
Remaining:
$438.36
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$63,932.44
Total Cost:
$63,932.44
$63,932.44
Discount Percent:
70
70
Requested Amount:
$44,752.71
$44,752.71