Billed Entity:
112557
FRN:
18775
Funding Year:
1998
470#:
712970000009103
471#:
7404
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-06
Committed Amount:
$14,663.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,493.51
Payment Mode:
BEAR
Remaining:
$9,169.95
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,329.32
Total Cost:
$18,329.32
$18,329.32
Discount Percent:
80
80
Requested Amount:
$14,663.46
$14,663.46