Billed Entity:
112947
FRN:
276237
Funding Year:
1999
470#:
259240000165508
471#:
144044
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):
1999-07-01
Committed Amount:
$8,451.21
Last Date of Service:
2002-05-15
Disbursed Amount:
$8,451.20
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-07

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
$10,564.01
Total Cost:
$10,564.01
$10,564.01
Discount Percent:
80
80
Requested Amount:
$8,451.21
$8,451.21