Billed Entity:
112826
FRN:
228802
Funding Year:
1999
470#:
361430000153164
471#:
143113
SPIN:
143002709
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):
1999-10-07
Committed Amount:
$1,137.23
Last Date of Service:
2001-01-31
Disbursed Amount:
$1,137.16
Payment Mode:
BEAR
Remaining:
$0.07
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
$1,895.38
Total Cost:
$1,895.38
$1,895.38
Discount Percent:
60
60
Requested Amount:
$1,137.23
$1,137.23