Billed Entity:
126678
FRN:
243395
Funding Year:
1999
470#:
776520000114714
471#:
139290
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$240.00
Last Date of Service:
2002-07-31
Disbursed Amount:
$168.00
Payment Mode:
BEAR
Remaining:
$72.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$300.00
$300.00
Discount Percent:
80
80
Requested Amount:
$240.00
$240.00