Billed Entity:
141576
FRN:
301957
Funding Year:
1999
470#:
569090000224133
471#:
155064
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$388,454.24
Last Date of Service:
2002-09-30
Disbursed Amount:
$188,500.35
Payment Mode:
NOT SET
Remaining:
$199,953.89
Last Date to Invoice:
2003-01-28

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
$776,949.00
Total Cost:
$776,949.00
$776,949.00
Discount Percent:
50
50
Requested Amount:
$388,474.50
$388,474.50