Billed Entity:
146121
FRN:
262083
Funding Year:
1999
470#:
530860000179494
471#:
152005
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:
$18,599.11
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,320.82
Payment Mode:
SPI
Remaining:
$1,278.29
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
$23,248.89
Total Cost:
$23,248.89
$23,248.89
Discount Percent:
80
80
Requested Amount:
$18,599.11
$18,599.11