Billed Entity:
122325
FRN:
276569
Funding Year:
1999
470#:
598170000128365
471#:
152446
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,366.29
Last Date of Service:
2000-03-23
Disbursed Amount:
$37,366.29
Payment Mode:
NOT SET
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,518.10
Total Cost:
$41,518.10
$41,518.10
Discount Percent:
90
90
Requested Amount:
$37,366.29
$37,366.29