Billed Entity:
143288
FRN:
147343
Funding Year:
1998
470#:
661050000023720
471#:
108554
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$625,059.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$625,059.00
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:
18
18
Annual Recurring Charges:
$337,590.00
$337,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$675,755.00
Total Cost:
$694,510.00
$694,510.00
Discount Percent:
90
90
Requested Amount:
$625,059.00
$625,059.00