Billed Entity:
142102
FRN:
212240
Funding Year:
1999
470#:
594350000173665
471#:
138380
SPIN:
143030052
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:
$60,103.47
Last Date of Service:
2000-09-30
Disbursed Amount:
$58,148.22
Payment Mode:
SPI
Remaining:
$1,955.25
Last Date to Invoice:
2001-05-08

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
$66,781.63
Total Cost:
$66,781.63
$66,781.63
Discount Percent:
90
90
Requested Amount:
$60,103.47
$60,103.47