Billed Entity:
144339
FRN:
24173
Funding Year:
1998
470#:
250230000025127
471#:
24122
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$941,940.56
Last Date of Service:
2000-01-07
Disbursed Amount:
$929,445.70
Payment Mode:
SPI
Remaining:
$12,494.86
Last Date to Invoice:
2001-05-08

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
$1,148,708.00
Total Cost:
$1,148,708.00
$1,148,708.00
Discount Percent:
82
82
Requested Amount:
$941,940.56
$941,940.56