Billed Entity:
123015
FRN:
62666
Funding Year:
1998
470#:
849990000051585
471#:
54353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-13
Service Start Date (486):
1999-06-15
Committed Amount:
$31,124.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$24,899.20
Payment Mode:
SPI
Remaining:
$6,224.80
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,905.00
Total Cost:
$38,905.00
$38,905.00
Discount Percent:
80
80
Requested Amount:
$31,124.00
$31,124.00