Billed Entity:
126161
FRN:
257417
Funding Year:
1999
470#:
131710000110625
471#:
151067
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$251,550.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$251,550.00
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$279,500.00
Total Cost:
$279,500.00
$279,500.00
Discount Percent:
90
90
Requested Amount:
$251,550.00
$251,550.00