Billed Entity:
144752
FRN:
301047
Funding Year:
1999
470#:
207000000206705
471#:
154609
SPIN:
143004358
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:
$2,111.97
Last Date of Service:
2000-10-31
Disbursed Amount:
$2,111.97
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
$4,235.00
Total Cost:
$4,235.00
$4,235.00
Discount Percent:
60
60
Requested Amount:
$2,541.00
$2,541.00