Billed Entity:
128441
FRN:
270108
Funding Year:
1999
470#:
948000000140079
471#:
150497
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$123,438.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$74,702.59
Payment Mode:
SPI
Remaining:
$48,736.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$137,154.00
Total Cost:
$137,154.00
$137,154.00
Discount Percent:
90
90
Requested Amount:
$123,438.60
$123,438.60