Billed Entity:
141650
FRN:
74267
Funding Year:
1998
470#:
707760000039331
471#:
40136
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$245,613.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$241,601.39
Payment Mode:
SPI
Remaining:
$4,011.79
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$272,903.53
Total Cost:
$272,903.53
$272,903.53
Discount Percent:
90
90
Requested Amount:
$245,613.18
$245,613.18