Billed Entity:
146121
FRN:
478625
Funding Year:
1999
470#:
883960000174154
471#:
209124
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:
$3,538.85
Last Date of Service:
2001-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,538.85
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
$7,077.70
Total Cost:
$7,077.70
$7,077.70
Discount Percent:
50
50
Requested Amount:
$3,538.85
$3,538.85