Billed Entity:
140329
FRN:
224265
Funding Year:
1999
470#:
119270000112393
471#:
133183
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$24,141.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,141.98
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,353.22
Total Cost:
$31,353.22
$31,353.22
Discount Percent:
77
77
Requested Amount:
$24,141.98
$24,141.98