Billed Entity:
127363
FRN:
25860
Funding Year:
1998
470#:
102600000061754
471#:
26117
SPIN:
143010137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-08-01
Committed Amount:
$60,900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$60,900.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$87,000.00
Total Cost:
$87,000.00
$87,000.00
Discount Percent:
70
70
Requested Amount:
$60,900.00
$60,900.00