Billed Entity:
143238
FRN:
124353
Funding Year:
1998
470#:
256960000088678
471#:
108601
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-12
Committed Amount:
$172,905.34
Last Date of Service:
1999-09-30
Disbursed Amount:
$172,905.34
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$216,131.67
Total Cost:
$216,131.67
$216,131.67
Discount Percent:
80
80
Requested Amount:
$172,905.34
$172,905.34