Billed Entity:
133600
FRN:
290220
Funding Year:
1999
470#:
255340000223590
471#:
142008
SPIN:
143002119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-27
Committed Amount:
$3,291.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,291.48
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-09

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
$5,485.80
Total Cost:
$5,485.80
$5,485.80
Discount Percent:
60
60
Requested Amount:
$3,291.48
$3,291.48