Billed Entity:
126699
FRN:
3385
Funding Year:
1998
470#:
798200000009067
471#:
5038
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$8,100.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,100.00
Last Date to Invoice:
2000-07-25

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
$9,000.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00