Billed Entity:
10413
FRN:
107266
Funding Year:
1998
470#:
660670000012031
471#:
106272
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-02-06
Committed Amount:
$42,908.40
Last Date of Service:
2001-03-26
Disbursed Amount:
$42,908.40
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:
18
18
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,926.00
Total Cost:
$47,676.00
$47,676.00
Discount Percent:
90
90
Requested Amount:
$42,908.40
$42,908.40