Billed Entity:
142162
FRN:
214467
Funding Year:
1999
470#:
383210000132237
471#:
139110
SPIN:
143004038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$515,833.64
Last Date of Service:
1999-12-31
Disbursed Amount:
$515,833.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-07-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,074,653.42
Total Cost:
$1,533,466.64
$1,074,653.42
Discount Percent:
48
48
Requested Amount:
$736,063.99
$515,833.64