Billed Entity:
136399
FRN:
497753
Funding Year:
1999
470#:
813500000289658
471#:
209448
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-31
Service Start Date (486):
2000-03-31
Committed Amount:
$16,091.09
Last Date of Service:
2001-09-30
Disbursed Amount:
$12,766.81
Payment Mode:
NOT SET
Remaining:
$3,324.28
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,818.49
Total Cost:
$26,818.49
$26,818.49
Discount Percent:
60
60
Requested Amount:
$16,091.09
$16,091.09