Billed Entity:
70300
FRN:
30205
Funding Year:
1998
470#:
555420000087025
471#:
29917
SPIN:
143005890
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-01
Committed Amount:
$3,330.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,330.00
Last Date to Invoice:
2000-09-14

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
$3,700.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
90
90
Requested Amount:
$3,330.00
$3,330.00