Billed Entity:
112824
FRN:
23183
Funding Year:
1998
470#:
186550000006575
471#:
4737
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-06-01
Committed Amount:
$20,644.19
Last Date of Service:
1999-05-10
Disbursed Amount:
$20,644.19
Payment Mode:
SPI
Remaining:
$0.00
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
$25,805.24
Total Cost:
$28,805.24
$25,805.24
Discount Percent:
80
80
Requested Amount:
$23,044.19
$20,644.19