Billed Entity:
122325
FRN:
489331
Funding Year:
1999
470#:
598170000128365
471#:
208548
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-20
Service Start Date (486):
2000-01-20
Committed Amount:
$24,886.89
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,675.94
Payment Mode:
NOT SET
Remaining:
$1,210.95
Last Date to Invoice:
2003-01-28

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
$27,652.10
Total Cost:
$27,652.10
$27,652.10
Discount Percent:
90
90
Requested Amount:
$24,886.89
$24,886.89