Billed Entity:
143740
FRN:
38310
Funding Year:
1998
470#:
499040000039307
471#:
34889
SPIN:
143005214
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:
$43,200.00
Last Date of Service:
1998-07-30
Disbursed Amount:
$41,637.05
Payment Mode:
BEAR
Remaining:
$1,562.95
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,000.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$43,200.00