Billed Entity:
128197
FRN:
32352
Funding Year:
1998
470#:
262040000074099
471#:
31481
SPIN:
143006208
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):
1998-10-15
Committed Amount:
$360,096.91
Last Date of Service:
2003-04-10
Disbursed Amount:
$360,096.91
Payment Mode:
BEAR
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$473,811.72
Total Cost:
$473,811.72
$473,811.72
Discount Percent:
76
76
Requested Amount:
$360,096.91
$360,096.91