Billed Entity:
154494
FRN:
246512
Funding Year:
1999
470#:
118890000199258
471#:
148345
SPIN:
143008305
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$149,600.00
Last Date of Service:
2001-12-30
Disbursed Amount:
$149,600.00
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:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$120,000.00
Total Cost:
$170,000.00
$170,000.00
Discount Percent:
88
88
Requested Amount:
$149,600.00
$149,600.00