Billed Entity:
143565
FRN:
260304
Funding Year:
1999
470#:
810510000151235
471#:
151469
SPIN:
143008583
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-01
Committed Amount:
$4,326,267.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,326,267.75
Last Date to Invoice:
2005-04-21

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
$5,155,375.00
Total Cost:
$5,155,375.00
$5,155,375.00
Discount Percent:
89
89
Requested Amount:
$4,588,283.75
$4,588,283.75