Billed Entity:
123927
FRN:
225969
Funding Year:
1999
470#:
798080000210625
471#:
142510
SPIN:
143007380
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,540.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,641.45
Payment Mode:
BEAR
Remaining:
$9,898.55
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
$20,900.00
Total Cost:
$20,900.00
$20,900.00
Discount Percent:
60
60
Requested Amount:
$12,540.00
$12,540.00