Billed Entity:
143879
FRN:
84895
Funding Year:
1998
470#:
280140000081401
471#:
85174
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):
1999-09-21
Committed Amount:
$130,546.54
Last Date of Service:
1999-09-30
Disbursed Amount:
$78,353.90
Payment Mode:
SPI
Remaining:
$52,192.64
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
$163,183.18
Total Cost:
$163,183.18
$163,183.18
Discount Percent:
80
80
Requested Amount:
$130,546.54
$130,546.54