Billed Entity:
112993
FRN:
272303
Funding Year:
1999
470#:
261200000164189
471#:
143163
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):
2000-05-20
Committed Amount:
$5,375.94
Last Date of Service:
2000-09-01
Disbursed Amount:
$2,999.69
Payment Mode:
NOT SET
Remaining:
$2,376.25
Last Date to Invoice:
2002-01-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,639.04
$80,639.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,719.92
$6,719.92
Discount Percent:
80
80
Requested Amount:
$5,375.94
$5,375.94