Billed Entity:
139924
FRN:
243679
Funding Year:
1998
470#:
602880000017594
471#:
147675
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$20,081.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,081.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,102.20
Total Cost:
$25,102.20
$25,102.20
Discount Percent:
80
80
Requested Amount:
$20,081.76
$20,081.76