Billed Entity:
145300
FRN:
293685
Funding Year:
1999
470#:
707620000180006
471#:
146243
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-06-15
Service Start Date (486):
1999-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$2,588.74
Payment Mode:
NOT SET
Remaining:
$1,407.26
Last Date to Invoice:
2002-10-29

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
$4,995.00
Total Cost:
$4,995.00
$4,995.00
Discount Percent:
80
80
Requested Amount:
$3,996.00
$3,996.00