Billed Entity:
128569
FRN:
11374
Funding Year:
1998
470#:
404110000020167
471#:
1969
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$31,279.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,279.50
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,755.00
Total Cost:
$34,755.00
$34,755.00
Discount Percent:
90
90
Requested Amount:
$31,279.50
$31,279.50