Billed Entity:
141010
FRN:
41443
Funding Year:
1998
470#:
924090000037580
471#:
13159
SPIN:
143007095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-04-30
Committed Amount:
$1,074.15
Last Date of Service:
1999-04-30
Disbursed Amount:
$1,074.15
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,395.00
Total Cost:
$1,395.00
$1,395.00
Discount Percent:
77
77
Requested Amount:
$1,074.15
$1,074.15