Billed Entity:
143569
FRN:
71167
Funding Year:
1998
470#:
115280000023964
471#:
69332
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-02-08
Committed Amount:
$845,239.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$818,285.21
Payment Mode:
SPI
Remaining:
$26,954.61
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$982,837.00
Total Cost:
$982,837.00
$982,837.00
Discount Percent:
86
86
Requested Amount:
$845,239.82
$845,239.82