Billed Entity:
127608
FRN:
42400
Funding Year:
1998
470#:
815890000067937
471#:
42517
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-01
Committed Amount:
$75,546.19
Last Date of Service:
1999-09-30
Disbursed Amount:
$67,188.09
Payment Mode:
SPI
Remaining:
$8,358.10
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,628.09
Total Cost:
$95,628.09
$95,628.09
Discount Percent:
79
79
Requested Amount:
$75,546.19
$75,546.19