Billed Entity:
90444
FRN:
232910
Funding Year:
1999
470#:
503140000121748
471#:
132520
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$121,063.51
Last Date of Service:
2000-09-30
Disbursed Amount:
$98,349.18
Payment Mode:
SPI
Remaining:
$22,714.33
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
$151,329.39
Total Cost:
$151,329.39
$151,329.39
Discount Percent:
80
80
Requested Amount:
$121,063.51
$121,063.51