Billed Entity:
123015
FRN:
182934
Funding Year:
1999
470#:
540230000136784
471#:
113755
SPIN:
143019906
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-10
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$42,866.18
Last Date of Service:
2000-09-30
Disbursed Amount:
$9,403.52
Payment Mode:
NOT SET
Remaining:
$33,462.66
Last Date to Invoice:
2001-08-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,646.00
Total Cost:
$51,646.00
$51,646.00
Discount Percent:
83
83
Requested Amount:
$42,866.18
$42,866.18