Billed Entity:
127258
FRN:
283094
Funding Year:
1999
470#:
187000000139103
471#:
152633
SPIN:
143005214
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):
1999-07-01
Committed Amount:
$55,500.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$47,880.01
Payment Mode:
NOT SET
Remaining:
$7,619.99
Last Date to Invoice:
2001-03-13

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
$75,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
74
74
Requested Amount:
$55,500.00
$55,500.00