Billed Entity:
128031
FRN:
187480
Funding Year:
1999
470#:
913960000223361
471#:
126913
SPIN:
143006208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-01-02
Service Start Date (486):
 
Committed Amount:
$40,301.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,301.60
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,377.00
Total Cost:
$50,377.00
$50,377.00
Discount Percent:
80
80
Requested Amount:
$40,301.60
$40,301.60