Billed Entity:
125382
FRN:
292322
Funding Year:
1999
470#:
677200000231945
471#:
153408
SPIN:
143005284
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,627.29
Last Date of Service:
1999-12-31
Disbursed Amount:
$34,627.29
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$69,254.58
$69,254.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,254.58
$69,254.58
Discount Percent:
50
50
Requested Amount:
$34,627.29
$34,627.29