Billed Entity:
141020
FRN:
476176
Funding Year:
1999
470#:
404370000135871
471#:
208444
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-12-23
Service Start Date (486):
 
Committed Amount:
$506.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$506.25
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$675.00
Total Cost:
$675.00
$675.00
Discount Percent:
81
75
Requested Amount:
$546.75
$506.25