Billed Entity:
143740
FRN:
38389
Funding Year:
1998
470#:
499040000039307
471#:
34889
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,000.00
Last Date of Service:
1998-07-30
Disbursed Amount:
$1,975.52
Payment Mode:
BEAR
Remaining:
$24.48
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
80
80
Requested Amount:
$2,000.00
$2,000.00