Billed Entity:
70967
FRN:
115403
Funding Year:
1998
470#:
381890000017165
471#:
8094
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-14
Service Start Date (486):
1999-08-22
Committed Amount:
$127,174.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$126,258.50
Payment Mode:
BEAR
Remaining:
$916.00
Last Date to Invoice:
2000-06-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$141,305.00
Total Cost:
$141,305.00
$141,305.00
Discount Percent:
90
90
Requested Amount:
$127,174.50
$127,174.50