Billed Entity:
112697
FRN:
237118
Funding Year:
1999
470#:
412920000178907
471#:
146055
SPIN:
143004358
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):
2000-03-13
Committed Amount:
$2,086.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,975.82
Payment Mode:
SPI
Remaining:
$110.98
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
$3,478.00
Total Cost:
$3,478.00
$3,478.00
Discount Percent:
60
60
Requested Amount:
$2,086.80
$2,086.80