Billed Entity:
126636
FRN:
276019
Funding Year:
1999
470#:
352610000132168
471#:
151649
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-02
Service Start Date (486):
1999-10-26
Committed Amount:
$30,956.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$29,145.62
Payment Mode:
SPI
Remaining:
$1,811.18
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
$55,280.00
Total Cost:
$55,280.00
$55,280.00
Discount Percent:
56
56
Requested Amount:
$30,956.80
$30,956.80