Billed Entity:
131664
FRN:
269019
Funding Year:
1999
470#:
468400000143737
471#:
150457
SPIN:
143005489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-10
Committed Amount:
$20,950.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$20,950.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$41,900.00
Total Cost:
$41,900.00
$41,900.00
Discount Percent:
50
50
Requested Amount:
$20,950.00
$20,950.00