Billed Entity:
141300
FRN:
287636
Funding Year:
1999
470#:
389810000228881
471#:
150061
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$198,132.34
Last Date of Service:
2000-06-30
Disbursed Amount:
$174,398.54
Payment Mode:
SPI
Remaining:
$23,733.80
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
$373,834.60
Total Cost:
$373,834.60
$373,834.60
Discount Percent:
53
53
Requested Amount:
$198,132.34
$198,132.34