Billed Entity:
141719
FRN:
265477
Funding Year:
1999
470#:
735180000158362
471#:
150490
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$68,171.24
Last Date of Service:
2000-09-30
Disbursed Amount:
$68,171.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$94,682.28
Total Cost:
$94,682.28
$94,682.28
Discount Percent:
75
72
Requested Amount:
$71,011.71
$68,171.24