Billed Entity:
3444
FRN:
101911
Funding Year:
1998
470#:
584380000099459
471#:
62720
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$59,244.17
Last Date of Service:
1999-09-30
Disbursed Amount:
$59,244.17
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,826.85
Total Cost:
$65,826.85
$65,826.85
Discount Percent:
90
90
Requested Amount:
$59,244.17
$59,244.17