Billed Entity:
112767
FRN:
75714
Funding Year:
1998
470#:
360370000013493
471#:
43013
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1999-05-21
Committed Amount:
$7,331.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,001.13
Payment Mode:
SPI
Remaining:
$330.59
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
$9,164.65
Total Cost:
$9,164.65
$9,164.65
Discount Percent:
80
80
Requested Amount:
$7,331.72
$7,331.72