Billed Entity:
127637
FRN:
50640
Funding Year:
1998
470#:
419020000034688
471#:
53764
SPIN:
143001444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$30,125.40
Last Date of Service:
1998-08-12
Disbursed Amount:
$30,125.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,710.00
Total Cost:
$40,710.00
$40,710.00
Discount Percent:
74
74
Requested Amount:
$30,125.40
$30,125.40