Billed Entity:
143775
FRN:
37014
Funding Year:
1998
470#:
499040000039307
471#:
36023
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-09
Committed Amount:
$48,330.00
Last Date of Service:
2000-04-30
Disbursed Amount:
$45,911.55
Payment Mode:
SPI
Remaining:
$2,418.45
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
$53,700.00
Total Cost:
$53,700.00
$53,700.00
Discount Percent:
90
90
Requested Amount:
$48,330.00
$48,330.00