Billed Entity:
127848
FRN:
255514
Funding Year:
1999
470#:
903390000158742
471#:
150652
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,277.63
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,277.63
Payment Mode:
BEAR
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
$4,555.26
Total Cost:
$4,555.26
$4,555.26
Discount Percent:
50
50
Requested Amount:
$2,277.63
$2,277.63