Billed Entity:
120300
FRN:
245169
Funding Year:
1999
470#:
337600000150711
471#:
148064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,657.23
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,724.12
Payment Mode:
BEAR
Remaining:
$1,933.11
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,909.00
Total Cost:
$9,909.00
$9,909.00
Discount Percent:
50
47
Requested Amount:
$4,954.50
$4,657.23