Billed Entity:
146121
FRN:
262102
Funding Year:
1999
470#:
627570000179389
471#:
152007
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:
$22,099.33
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,781.27
Payment Mode:
SPI
Remaining:
$1,318.06
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
$36,832.21
Total Cost:
$36,832.21
$36,832.21
Discount Percent:
60
60
Requested Amount:
$22,099.33
$22,099.33