Billed Entity:
142115
FRN:
181808
Funding Year:
1999
470#:
895680000199817
471#:
120384
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$54,488.21
Last Date of Service:
2000-06-30
Disbursed Amount:
$54,488.21
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,542.45
Total Cost:
$60,542.45
$60,542.45
Discount Percent:
90
90
Requested Amount:
$54,488.21
$54,488.21