Billed Entity:
61289
FRN:
184923
Funding Year:
1999
470#:
683370000214282
471#:
125823
SPIN:
143017132
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,104.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,104.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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
$13,880.00
Total Cost:
$13,880.00
$13,880.00
Discount Percent:
80
80
Requested Amount:
$11,104.00
$11,104.00