Billed Entity:
127825
FRN:
486500
Funding Year:
1999
470#:
641540000216641
471#:
208979
SPIN:
143007978
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-04-15
Service Start Date (486):
2000-04-15
Committed Amount:
$10,594.50
Last Date of Service:
2001-09-30
Disbursed Amount:
$10,594.50
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,135.00
Total Cost:
$15,135.00
$15,135.00
Discount Percent:
70
70
Requested Amount:
$10,594.50
$10,594.50