Billed Entity:
140220
FRN:
412786
Funding Year:
2000
470#:
790250000265589
471#:
193065
SPIN:
143007658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$1,701.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,701.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$1,890.00
$1,890.00
One Time Ineligible Cost:
$0.00
$1,890.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
90
90
Requested Amount:
$1,701.00
$1,701.00