Billed Entity:
144543
FRN:
189656
Funding Year:
1999
470#:
866380000228126
471#:
127774
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-22
Committed Amount:
$9,668.42
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,957.22
Payment Mode:
SPI
Remaining:
$711.20
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
$19,336.83
Total Cost:
$19,336.83
$19,336.83
Discount Percent:
50
50
Requested Amount:
$9,668.42
$9,668.42