Billed Entity:
127422
FRN:
419359
Funding Year:
2000
470#:
902270000280861
471#:
194525
SPIN:
143006366
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,398.30
Last Date of Service:
2000-10-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,398.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,887.00
$14,887.00
One Time Ineligible Cost:
$0.00
$14,887.00
Total Cost:
$14,887.00
$14,887.00
Discount Percent:
90
90
Requested Amount:
$13,398.30
$13,398.30