Billed Entity:
127832
FRN:
295914
Funding Year:
1999
470#:
529970000224106
471#:
153229
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-04
Committed Amount:
$2,224.00
Last Date of Service:
1999-10-04
Disbursed Amount:
$2,224.00
Payment Mode:
SPI
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,780.00
Total Cost:
$2,780.00
$2,780.00
Discount Percent:
80
80
Requested Amount:
$2,224.00
$2,224.00