Billed Entity:
133433
FRN:
237243
Funding Year:
1999
470#:
163360000110394
471#:
136037
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$5,900.80
Last Date of Service:
 
Disbursed Amount:
$5,468.80
Payment Mode:
SPI
Remaining:
$432.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,376.00
Total Cost:
$7,376.00
$7,376.00
Discount Percent:
80
80
Requested Amount:
$5,900.80
$5,900.80