Billed Entity:
139237
FRN:
226398
Funding Year:
1998
470#:
292880000022566
471#:
22365
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-01
Committed Amount:
$409,632.41
Last Date of Service:
1999-09-30
Disbursed Amount:
$194,487.25
Payment Mode:
SPI
Remaining:
$215,145.16
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$427,824.32
$427,824.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$239,788.67
Total Cost:
$512,040.51
$0.00
Discount Percent:
80
80
Requested Amount:
$409,632.41
$0.00