Billed Entity:
123677
FRN:
255381
Funding Year:
1999
470#:
283420000168714
471#:
150454
SPIN:
143004634
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):
1999-12-14
Committed Amount:
$150,600.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$93,738.78
Payment Mode:
SPI
Remaining:
$56,861.22
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
$376,500.00
Total Cost:
$376,500.00
$376,500.00
Discount Percent:
40
40
Requested Amount:
$150,600.00
$150,600.00