Billed Entity:
141651
FRN:
254511
Funding Year:
1999
470#:
542550000176509
471#:
150491
SPIN:
143030052
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:
$53,441.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$53,441.10
Payment Mode:
NOT SET
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
$59,379.00
Total Cost:
$59,379.00
$59,379.00
Discount Percent:
90
90
Requested Amount:
$53,441.10
$53,441.10