Billed Entity:
146121
FRN:
262048
Funding Year:
1999
470#:
920410000177606
471#:
151995
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,211.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,486.57
Payment Mode:
SPI
Remaining:
$724.92
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
$33,028.72
Total Cost:
$33,028.72
$33,028.72
Discount Percent:
40
40
Requested Amount:
$13,211.49
$13,211.49