Billed Entity:
141633
FRN:
207554
Funding Year:
1999
470#:
673370000134440
471#:
137429
SPIN:
143030052
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):
1999-10-20
Committed Amount:
$19,400.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,400.49
Payment Mode:
SPI
Remaining:
$0.00
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
$25,526.96
Total Cost:
$25,526.96
$25,526.96
Discount Percent:
76
76
Requested Amount:
$19,400.49
$19,400.49