Billed Entity:
123787
FRN:
245970
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143005607
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:
$278,991.20
Last Date of Service:
1999-10-31
Disbursed Amount:
$274,907.22
Payment Mode:
SPI
Remaining:
$4,083.98
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$697,478.00
Total Cost:
$697,478.00
$697,478.00
Discount Percent:
40
40
Requested Amount:
$278,991.20
$278,991.20