Billed Entity:
131635
FRN:
62626
Funding Year:
1998
470#:
985340000001040
471#:
27950
SPIN:
143008139
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-06-12
Committed Amount:
$12,291.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$12,291.75
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,389.00
Total Cost:
$16,389.00
$16,389.00
Discount Percent:
75
75
Requested Amount:
$12,291.75
$12,291.75