Billed Entity:
70235
FRN:
6569
Funding Year:
1998
470#:
289000000001873
471#:
9411
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1999-08-24
Committed Amount:
$583,275.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$490,467.35
Payment Mode:
SPI
Remaining:
$92,808.25
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$648,084.00
Total Cost:
$648,084.00
$648,084.00
Discount Percent:
90
90
Requested Amount:
$583,275.60
$583,275.60