Billed Entity:
144543
FRN:
189717
Funding Year:
1999
470#:
866380000228126
471#:
127774
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-04
Committed Amount:
$71,992.41
Last Date of Service:
2000-06-30
Disbursed Amount:
$59,602.98
Payment Mode:
BEAR
Remaining:
$12,389.43
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
$89,990.51
Total Cost:
$89,990.51
$89,990.51
Discount Percent:
80
80
Requested Amount:
$71,992.41
$71,992.41