Billed Entity:
112995
FRN:
105620
Funding Year:
1998
470#:
999410000023539
471#:
40424
SPIN:
143004812
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):
1999-03-02
Committed Amount:
$10,607.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,607.40
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
$13,259.25
Total Cost:
$13,259.25
$13,259.25
Discount Percent:
80
80
Requested Amount:
$10,607.40
$10,607.40