Billed Entity:
125965
FRN:
253982
Funding Year:
1999
470#:
318070000122552
471#:
137688
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,723.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,598.10
Payment Mode:
NOT SET
Remaining:
$48,124.90
Last Date to Invoice:
2002-01-28

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
$145,446.00
Total Cost:
$197,027.00
$145,446.00
Discount Percent:
50
50
Requested Amount:
$98,513.50
$72,723.00