Billed Entity:
146121
FRN:
263334
Funding Year:
1999
470#:
311900000185709
471#:
152227
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,348.14
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,874.19
Payment Mode:
SPI
Remaining:
$1,473.95
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
$60,696.28
Total Cost:
$60,696.28
$60,696.28
Discount Percent:
50
50
Requested Amount:
$30,348.14
$30,348.14