Billed Entity:
135325
FRN:
302236
Funding Year:
1999
470#:
176840000133127
471#:
154540
SPIN:
143020190
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-05
Service Start Date (486):
2000-05-05
Committed Amount:
$60,696.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$60,696.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$151,740.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$151,740.00
Total Cost:
$151,740.00
$151,740.00
Discount Percent:
40
40
Requested Amount:
$60,696.00
$60,696.00