Billed Entity:
146121
FRN:
261963
Funding Year:
1999
470#:
261780000196665
471#:
151978
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,380.38
Last Date of Service:
2000-07-01
Disbursed Amount:
$34,109.44
Payment Mode:
SPI
Remaining:
$1,270.94
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
$88,450.96
Total Cost:
$88,450.96
$88,450.96
Discount Percent:
40
40
Requested Amount:
$35,380.38
$35,380.38