Billed Entity:
131560
FRN:
2662
Funding Year:
1998
470#:
237470000020604
471#:
3983
SPIN:
143004791
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-01
Committed Amount:
$66,085.54
Last Date of Service:
 
Disbursed Amount:
$65,277.38
Payment Mode:
SPI
Remaining:
$808.16
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$94,407.91
Total Cost:
$94,407.91
$94,407.91
Discount Percent:
70
70
Requested Amount:
$66,085.54
$66,085.54