Billed Entity:
127672
FRN:
206764
Funding Year:
1999
470#:
563930000112598
471#:
137143
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-14
Committed Amount:
$4,923.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,923.60
Payment Mode:
SPI
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
$8,206.00
Total Cost:
$8,206.00
$8,206.00
Discount Percent:
60
60
Requested Amount:
$4,923.60
$4,923.60