Billed Entity:
141369
FRN:
238494
Funding Year:
1999
470#:
478140000162851
471#:
136624
SPIN:
143007787
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-02
Committed Amount:
$7,464.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,463.20
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2003-01-28

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
$9,330.00
Total Cost:
$9,330.00
$9,330.00
Discount Percent:
67
80
Requested Amount:
$6,251.10
$7,464.00