Billed Entity:
141739
FRN:
486063
Funding Year:
1999
470#:
516460000128505
471#:
208656
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,049.60
Last Date of Service:
2002-09-30
Disbursed Amount:
$42,033.21
Payment Mode:
NOT SET
Remaining:
$11,016.39
Last Date to Invoice:
2002-12-29

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
$66,312.00
Total Cost:
$66,312.00
$66,312.00
Discount Percent:
80
80
Requested Amount:
$53,049.60
$53,049.60