Billed Entity:
123787
FRN:
254004
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$46,292.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$28,233.20
Payment Mode:
SPI
Remaining:
$18,058.80
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
$92,584.00
Total Cost:
$92,584.00
$92,584.00
Discount Percent:
50
50
Requested Amount:
$46,292.00
$46,292.00