Billed Entity:
36109
FRN:
167269
Funding Year:
1999
470#:
631400000142144
471#:
117750
SPIN:
143001444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-03-10
Service Start Date (486):
 
Committed Amount:
$1,080.00
Last Date of Service:
2002-03-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,080.00
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:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$910.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00