Billed Entity:
123926
FRN:
239477
Funding Year:
1999
470#:
333450000220003
471#:
146709
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,900.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$36,900.00
Payment Mode:
BEAR
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
$90,000.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
41
41
Requested Amount:
$36,900.00
$36,900.00