Billed Entity:
124285
FRN:
3625
Funding Year:
1998
470#:
422320000028461
471#:
5273
SPIN:
143007889
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$24,628.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,628.00
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,785.00
Total Cost:
$30,785.00
$30,785.00
Discount Percent:
80
80
Requested Amount:
$24,628.00
$24,628.00