Billed Entity:
140374
FRN:
131448
Funding Year:
1998
470#:
517800000048758
471#:
46031
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):
1999-02-01
Committed Amount:
$28,245.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,245.76
Payment Mode:
SPI
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
$35,307.20
Total Cost:
$35,307.20
$35,307.20
Discount Percent:
80
80
Requested Amount:
$28,245.76
$28,245.76