Billed Entity:
127558
FRN:
477527
Funding Year:
1999
470#:
641540000216641
471#:
208789
SPIN:
143007978
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-04-01
Committed Amount:
$12,350.40
Last Date of Service:
2001-12-30
Disbursed Amount:
$12,350.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$15,438.00
Total Cost:
$15,438.00
$15,438.00
Discount Percent:
80
80
Requested Amount:
$12,350.40
$12,350.40