Billed Entity:
70380
FRN:
3465
Funding Year:
1998
470#:
232890000039128
471#:
5168
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-01
Committed Amount:
$15,284.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,284.00
Payment Mode:
SPI
Remaining:
$0.70
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,983.00
Total Cost:
$16,983.00
$16,983.00
Discount Percent:
90
90
Requested Amount:
$15,284.70
$15,284.70