Billed Entity:
145279
FRN:
175896
Funding Year:
1999
470#:
116950000138100
471#:
122113
SPIN:
143006394
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$64,300.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$61,302.41
Payment Mode:
SPI
Remaining:
$2,998.39
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:
$97,560.00
$97,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,560.00
$94,560.00
Discount Percent:
68
68
Requested Amount:
$64,300.80
$64,300.80