Billed Entity:
126161
FRN:
55300
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:
$37,298.39
Last Date of Service:
1999-09-30
Disbursed Amount:
$36,211.22
Payment Mode:
SPI
Remaining:
$1,087.17
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
$41,442.66
Total Cost:
$41,442.66
$41,442.66
Discount Percent:
90
90
Requested Amount:
$37,298.39
$37,298.39