Billed Entity:
106564
FRN:
65434
Funding Year:
1998
470#:
802380000081364
471#:
68944
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$89,433.07
Last Date of Service:
1999-03-31
Disbursed Amount:
$26,532.21
Payment Mode:
SPI
Remaining:
$62,900.86
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$111,791.34
Total Cost:
$111,791.34
$111,791.34
Discount Percent:
80
80
Requested Amount:
$89,433.07
$89,433.07