Billed Entity:
143233
FRN:
91279
Funding Year:
1998
470#:
542890000069290
471#:
76310
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-12-01
Committed Amount:
$67,356.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$67,356.00
Payment Mode:
SPI
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$74,840.00
Total Cost:
$74,840.00
$74,840.00
Discount Percent:
90
90
Requested Amount:
$67,356.00
$67,356.00