Billed Entity:
70583
FRN:
5432
Funding Year:
1998
470#:
313840000008217
471#:
8047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$515,934.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$406,750.32
Payment Mode:
SPI
Remaining:
$109,183.68
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$573,260.00
Total Cost:
$573,260.00
$573,260.00
Discount Percent:
90
90
Requested Amount:
$515,934.00
$515,934.00