Billed Entity:
131702
FRN:
260240
Funding Year:
1999
470#:
908530000127411
471#:
151709
SPIN:
143004331
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-07
Committed Amount:
$5,256.00
Last Date of Service:
2000-03-30
Disbursed Amount:
$2,406.81
Payment Mode:
SPI
Remaining:
$2,849.19
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
73
73
Requested Amount:
$5,256.00
$5,256.00