Billed Entity:
100745
FRN:
42330
Funding Year:
1998
470#:
349240000075246
471#:
42791
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-12-22
Committed Amount:
$2,935.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$339.05
Payment Mode:
BEAR
Remaining:
$2,596.81
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:
12
12
Annual Recurring Charges:
$3,131.64
$3,131.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,696.25
Total Cost:
$3,262.07
$3,262.07
Discount Percent:
90
90
Requested Amount:
$2,935.86
$2,935.86