Billed Entity:
194317
FRN:
216882
Funding Year:
1999
470#:
531010000116530
471#:
139693
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,945.28
Last Date of Service:
1999-09-01
Disbursed Amount:
$2,806.04
Payment Mode:
BEAR
Remaining:
$139.24
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,992.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
59
59
Requested Amount:
$2,945.28
$2,945.28