Billed Entity:
141655
FRN:
201327
Funding Year:
1999
470#:
115560000131683
471#:
134868
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$52,588.38
Last Date of Service:
2000-09-30
Disbursed Amount:
$23,952.46
Payment Mode:
NOT SET
Remaining:
$28,635.92
Last Date to Invoice:
2001-04-03

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
$58,431.53
Total Cost:
$58,431.53
$58,431.53
Discount Percent:
90
90
Requested Amount:
$52,588.38
$52,588.38