Billed Entity:
140398
FRN:
76220
Funding Year:
1998
470#:
521100000003248
471#:
61646
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$17,810.60
Last Date of Service:
1998-06-01
Disbursed Amount:
$17,725.43
Payment Mode:
SPI
Remaining:
$85.17
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,435.00
Total Cost:
$23,435.00
$23,435.00
Discount Percent:
76
76
Requested Amount:
$17,810.60
$17,810.60