Billed Entity:
141074
FRN:
263667
Funding Year:
1999
470#:
114840000114047
471#:
152287
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1992-11-13
Service Start Date (486):
1999-07-01
Committed Amount:
$2,056.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,879.40
Payment Mode:
BEAR
Remaining:
$176.92
Last Date to Invoice:
2000-11-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
72
72
Requested Amount:
$2,056.32
$2,056.32