Billed Entity:
123677
FRN:
254489
Funding Year:
1999
470#:
283420000168714
471#:
150463
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-21
Committed Amount:
$36,600.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$34,108.20
Payment Mode:
NOT SET
Remaining:
$2,491.80
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$61,000.00
Total Cost:
$61,000.00
$61,000.00
Discount Percent:
60
60
Requested Amount:
$36,600.00
$36,600.00