Billed Entity:
127868
FRN:
215125
Funding Year:
1999
470#:
702400000167546
471#:
138811
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$278,054.46
Last Date of Service:
2002-06-30
Disbursed Amount:
$61,356.46
Payment Mode:
SPI
Remaining:
$216,698.00
Last Date to Invoice:
2003-04-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,626.00
$391,626.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,626.00
$391,626.00
Discount Percent:
79
71
Requested Amount:
$252,504.54
$278,054.46