Billed Entity:
146345
FRN:
51366
Funding Year:
1998
470#:
947120000005052
471#:
54587
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-25
Committed Amount:
$31,680.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,680.93
Payment Mode:
SPI
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
$45,258.47
Total Cost:
$45,258.47
$45,258.47
Discount Percent:
70
70
Requested Amount:
$31,680.93
$31,680.93