Billed Entity:
144543
FRN:
189662
Funding Year:
1999
470#:
866380000228126
471#:
127774
SPIN:
143005214
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):
1999-11-22
Committed Amount:
$7,390.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,356.03
Payment Mode:
SPI
Remaining:
$34.77
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
$18,477.01
Total Cost:
$18,477.01
$18,477.01
Discount Percent:
40
40
Requested Amount:
$7,390.80
$7,390.80