Billed Entity:
140189
FRN:
280546
Funding Year:
1999
470#:
514810000175020
471#:
146490
SPIN:
143007658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,087.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,087.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,432.00
$9,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$665.00
Total Cost:
$10,097.00
$10,097.00
Discount Percent:
90
90
Requested Amount:
$9,087.30
$9,087.30