Billed Entity:
143514
FRN:
61906
Funding Year:
1998
470#:
640550000021926
471#:
62737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-27
Service Start Date (486):
1999-07-12
Committed Amount:
$35,437.50
Last Date of Service:
1999-07-12
Disbursed Amount:
$35,437.00
Payment Mode:
SPI
Remaining:
$0.50
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,375.00
Total Cost:
$39,375.00
$39,375.00
Discount Percent:
90
90
Requested Amount:
$35,437.50
$35,437.50