Billed Entity:
124483
FRN:
83313
Funding Year:
1998
470#:
798820000008103
471#:
23186
SPIN:
143001359
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$45,600.00
Last Date of Service:
 
Disbursed Amount:
$45,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
76
76
Requested Amount:
$45,600.00
$45,600.00