Billed Entity:
142115
FRN:
179204
Funding Year:
1999
470#:
520030000199820
471#:
120385
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$946,764.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$918,779.61
Payment Mode:
SPI
Remaining:
$27,984.84
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:
12
12
Annual Recurring Charges:
$1,168,845.00
$1,168,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168,845.00
$1,168,845.00
Discount Percent:
81
81
Requested Amount:
$946,764.45
$946,764.45