Billed Entity:
146121
FRN:
478622
Funding Year:
1999
470#:
463450000177118
471#:
209121
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:
$5,855.82
Last Date of Service:
2001-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,855.82
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
$11,711.64
Total Cost:
$11,711.64
$11,711.64
Discount Percent:
50
50
Requested Amount:
$5,855.82
$5,855.82