Billed Entity:
128441
FRN:
476669
Funding Year:
1999
470#:
948000000140079
471#:
208559
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,980.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,980.54
Payment Mode:
NOT SET
Remaining:
$0.18
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
$28,725.90
Total Cost:
$28,725.90
$28,725.90
Discount Percent:
80
80
Requested Amount:
$22,980.72
$22,980.72