Billed Entity:
139237
FRN:
59900
Funding Year:
1998
470#:
292880000022566
471#:
22365
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-01
Committed Amount:
$47,127.99
Last Date of Service:
2000-05-01
Disbursed Amount:
$47,127.60
Payment Mode:
SPI
Remaining:
$0.39
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,364.43
Total Cost:
$52,364.43
$52,364.43
Discount Percent:
90
90
Requested Amount:
$47,127.99
$47,127.99