Billed Entity:
143565
FRN:
238465
Funding Year:
1999
470#:
810510000151235
471#:
143513
SPIN:
143008583
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$961,438.97
Last Date of Service:
2002-03-10
Disbursed Amount:
$961,438.97
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
$1,080,268.50
Total Cost:
$1,080,268.50
$1,080,268.50
Discount Percent:
89
89
Requested Amount:
$961,438.97
$961,438.97