Billed Entity:
122543
FRN:
181450
Funding Year:
1999
470#:
536380000156517
471#:
124030
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$19,277.70
Last Date of Service:
2000-09-30
Disbursed Amount:
$19,277.70
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,715.00
Total Cost:
$24,715.00
$24,715.00
Discount Percent:
80
78
Requested Amount:
$19,772.00
$19,277.70