Billed Entity:
127279
FRN:
186275
Funding Year:
1999
470#:
970210000184203
471#:
122853
SPIN:
143006208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-07
Service Start Date (486):
1999-07-07
Committed Amount:
$8,302.10
Last Date of Service:
2000-04-01
Disbursed Amount:
$8,302.10
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,094.72
Total Cost:
$15,094.72
$15,094.72
Discount Percent:
55
55
Requested Amount:
$8,302.10
$8,302.10