Billed Entity:
128441
FRN:
270134
Funding Year:
1999
470#:
948000000140079
471#:
150497
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$100,702.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$69,652.59
Payment Mode:
SPI
Remaining:
$31,050.21
Last Date to Invoice:
2000-11-20

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
$111,892.00
Total Cost:
$111,892.00
$111,892.00
Discount Percent:
90
90
Requested Amount:
$100,702.80
$100,702.80