Billed Entity:
123913
FRN:
60198
Funding Year:
1998
470#:
567460000069874
471#:
5862
SPIN:
143007380
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$17,130.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,130.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

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
$21,412.60
Total Cost:
$21,412.60
$21,412.60
Discount Percent:
80
80
Requested Amount:
$17,130.08
$17,130.08