Billed Entity:
127771
FRN:
478345
Funding Year:
1999
470#:
641080000113364
471#:
209043
SPIN:
143017033
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-12-01
Service Start Date (486):
2001-07-23
Committed Amount:
$290,440.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$290,440.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$337,722.00
Total Cost:
$337,722.00
$337,722.00
Discount Percent:
86
86
Requested Amount:
$290,440.92
$290,440.92