Billed Entity:
139868
FRN:
73055
Funding Year:
1998
470#:
205270000009615
471#:
74827
SPIN:
143007425
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$81,686.95
Last Date of Service:
1999-09-30
Disbursed Amount:
$81,686.95
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$102,108.69
Total Cost:
$102,108.69
$102,108.69
Discount Percent:
80
80
Requested Amount:
$81,686.95
$81,686.95