Billed Entity:
133400
FRN:
28979
Funding Year:
1998
470#:
250280000059874
471#:
24220
SPIN:
143004549
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):
1999-04-01
Committed Amount:
$9,763.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,641.49
Payment Mode:
SPI
Remaining:
$122.29
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
$13,948.25
Total Cost:
$13,948.25
$13,948.25
Discount Percent:
70
70
Requested Amount:
$9,763.78
$9,763.78