Billed Entity:
106574
FRN:
41258
Funding Year:
1998
470#:
631880000081434
471#:
41409
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-17
Committed Amount:
$138,578.79
Last Date of Service:
2000-04-30
Disbursed Amount:
$63,567.26
Payment Mode:
SPI
Remaining:
$75,011.53
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$173,223.49
Total Cost:
$173,223.49
$173,223.49
Discount Percent:
80
80
Requested Amount:
$138,578.79
$138,578.79