Billed Entity:
13306
FRN:
184973
Funding Year:
1999
470#:
416550000204940
471#:
117645
SPIN:
143007374
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-31
Service Start Date (486):
1999-12-20
Committed Amount:
$8,880.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,152.00
Payment Mode:
NOT SET
Remaining:
$1,728.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,200.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
40
40
Requested Amount:
$8,880.00
$8,880.00