Billed Entity:
146121
FRN:
478598
Funding Year:
1999
470#:
530860000179494
471#:
209099
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,997.54
Last Date of Service:
2001-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,997.54
Last Date to Invoice:
2003-01-28

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
$2,496.92
Total Cost:
$2,496.92
$2,496.92
Discount Percent:
80
80
Requested Amount:
$1,997.54
$1,997.54