Billed Entity:
123787
FRN:
254094
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$13,335.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,335.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,225.00
Total Cost:
$22,225.00
$22,225.00
Discount Percent:
60
60
Requested Amount:
$13,335.00
$13,335.00