Billed Entity:
143649
FRN:
184931
Funding Year:
1999
470#:
200430000110581
471#:
125398
SPIN:
143009389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-19
Committed Amount:
$81,953.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$78,175.25
Payment Mode:
NOT SET
Remaining:
$3,777.95
Last Date to Invoice:
2000-12-26

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
$117,076.00
Total Cost:
$117,076.00
$117,076.00
Discount Percent:
70
70
Requested Amount:
$81,953.20
$81,953.20