Billed Entity:
112768
FRN:
227379
Funding Year:
1999
470#:
541150000157893
471#:
142858
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,979.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,979.57
Payment Mode:
SPI
Remaining:
$0.00
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
$2,474.46
Total Cost:
$2,474.46
$2,474.46
Discount Percent:
80
80
Requested Amount:
$1,979.57
$1,979.57