Billed Entity:
141649
FRN:
209624
Funding Year:
1999
470#:
321850000203022
471#:
137739
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$59,721.21
Last Date of Service:
2000-06-30
Disbursed Amount:
$59,721.21
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$71,953.26
Total Cost:
$71,953.26
$71,953.26
Discount Percent:
83
83
Requested Amount:
$59,721.21
$59,721.21