Billed Entity:
126161
FRN:
55278
Funding Year:
1998
470#:
806770000024801
471#:
5774
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-06-01
Committed Amount:
$97,128.72
Last Date of Service:
1999-09-30
Disbursed Amount:
$90,905.79
Payment Mode:
SPI
Remaining:
$6,222.93
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$107,920.80
Total Cost:
$107,920.80
$107,920.80
Discount Percent:
90
90
Requested Amount:
$97,128.72
$97,128.72