Billed Entity:
127804
FRN:
14534
Funding Year:
1998
470#:
717040000023988
471#:
304
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-01
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-28
Service Start Date (486):
1999-06-17
Committed Amount:
$16,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,837.04
Payment Mode:
SPI
Remaining:
$8,642.96
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,600.00
Total Cost:
$20,600.00
$20,600.00
Discount Percent:
80
80
Requested Amount:
$16,480.00
$16,480.00