Billed Entity:
122325
FRN:
489351
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:
$16,608.33
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,608.33
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$18,453.70
Total Cost:
$18,453.70
$18,453.70
Discount Percent:
90
90
Requested Amount:
$16,608.33
$16,608.33