Billed Entity:
70391
FRN:
300169
Funding Year:
1999
470#:
805600000146694
471#:
118630
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-06-30
Service Start Date (486):
 
Committed Amount:
$197,260.20
Last Date of Service:
2000-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197,260.20
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
$219,178.00
Total Cost:
$219,178.00
$219,178.00
Discount Percent:
90
90
Requested Amount:
$197,260.20
$197,260.20