Billed Entity:
129784
FRN:
265567
Funding Year:
1999
470#:
421780000224362
471#:
152662
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,228.20
Last Date of Service:
1999-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,228.20
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,047.00
Total Cost:
$7,047.00
$7,047.00
Discount Percent:
60
60
Requested Amount:
$4,228.20
$4,228.20