Billed Entity:
146121
FRN:
261970
Funding Year:
1999
470#:
551010000178657
471#:
151984
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,191.92
Last Date of Service:
2000-07-01
Disbursed Amount:
$31,186.53
Payment Mode:
SPI
Remaining:
$2,005.39
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
$55,319.86
Total Cost:
$55,319.86
$55,319.86
Discount Percent:
60
60
Requested Amount:
$33,191.92
$33,191.92