Billed Entity:
135496
FRN:
162818
Funding Year:
1999
470#:
603320000149159
471#:
115524
SPIN:
143010129
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):
1999-11-29
Committed Amount:
$339,276.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$339,276.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$424,095.00
Total Cost:
$424,095.00
$424,095.00
Discount Percent:
80
80
Requested Amount:
$339,276.00
$339,276.00