Billed Entity:
112724
FRN:
232344
Funding Year:
1999
470#:
343790000115639
471#:
144369
SPIN:
143004812
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):
1999-07-01
Committed Amount:
$1,232.38
Last Date of Service:
2000-03-09
Disbursed Amount:
$1,013.45
Payment Mode:
SPI
Remaining:
$218.93
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,053.97
Total Cost:
$2,053.97
$2,053.97
Discount Percent:
60
60
Requested Amount:
$1,232.38
$1,232.38