Billed Entity:
144178
FRN:
36800
Funding Year:
1998
470#:
509750000092838
471#:
35987
SPIN:
143012505
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
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):
1999-01-07
Committed Amount:
$25,678.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,678.73
Payment Mode:
BEAR
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
$28,531.92
Total Cost:
$26,411.92
$28,531.92
Discount Percent:
90
90
Requested Amount:
$23,770.73
$25,678.73