Billed Entity:
139866
FRN:
102168
Funding Year:
1998
470#:
134930000046053
471#:
101377
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$39,649.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,649.81
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,056.60
Total Cost:
$45,056.60
$45,056.60
Discount Percent:
88
88
Requested Amount:
$39,649.81
$39,649.81