Billed Entity:
143302
FRN:
57559
Funding Year:
1998
470#:
539970000079856
471#:
31563
SPIN:
143005526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-01
Committed Amount:
$62,914.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$62,914.29
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,904.77
Total Cost:
$77,864.49
$69,904.77
Discount Percent:
90
90
Requested Amount:
$70,078.04
$62,914.29