Billed Entity:
141639
FRN:
172542
Funding Year:
1999
470#:
721610000110961
471#:
116915
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$587,970.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$587,970.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$653,300.00
Total Cost:
$653,300.00
$653,300.00
Discount Percent:
90
90
Requested Amount:
$587,970.00
$587,970.00