Billed Entity:
126636
FRN:
476537
Funding Year:
1999
470#:
352610000132168
471#:
208546
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-02
Service Start Date (486):
1999-07-02
Committed Amount:
$34,826.40
Last Date of Service:
2002-09-30
Disbursed Amount:
$33,595.17
Payment Mode:
NOT SET
Remaining:
$1,231.23
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
$62,190.00
Total Cost:
$62,190.00
$62,190.00
Discount Percent:
56
56
Requested Amount:
$34,826.40
$34,826.40