Billed Entity:
131230
FRN:
203668
Funding Year:
1999
470#:
867330000173992
471#:
135938
SPIN:
143009389
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
A contract was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLC Web Site.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,342.70
 
Discount Percent:
40
 
Requested Amount:
$3,337.08