Billed Entity:
59886
FRN:
286194
Funding Year:
1999
470#:
555140000219653
471#:
151858
SPIN:
143004927
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):
2000-02-03
Committed Amount:
$1,163.00
Last Date of Service:
2000-03-09
Disbursed Amount:
$1,163.00
Payment Mode:
BEAR
Remaining:
$0.00
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
$2,326.00
Total Cost:
$2,326.00
$2,326.00
Discount Percent:
50
50
Requested Amount:
$1,163.00
$1,163.00