Billed Entity:
141655
FRN:
301589
Funding Year:
1999
470#:
115560000131683
471#:
154862
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,925.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,925.30
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,805.89
Total Cost:
$28,805.89
$28,805.89
Discount Percent:
90
90
Requested Amount:
$25,925.30
$25,925.30