Billed Entity:
127639
FRN:
483768
Funding Year:
1999
470#:
219620000153627
471#:
209026
SPIN:
143011091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,126.62
Last Date of Service:
2000-02-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,126.62
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,305.10
Total Cost:
$21,305.10
$21,305.10
Discount Percent:
71
71
Requested Amount:
$15,126.62
$15,126.62