Billed Entity:
127722
FRN:
53013
Funding Year:
1998
470#:
656640000000010
471#:
55583
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,064.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,064.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,943.36
$2,943.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,830.04
$8,830.04
Discount Percent:
80
80
Requested Amount:
$7,064.03
$7,064.03