Billed Entity:
127548
FRN:
250018
Funding Year:
1999
470#:
850280000168025
471#:
149301
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$69,486.50
Last Date of Service:
2000-07-01
Disbursed Amount:
$1,535.00
Payment Mode:
BEAR
Remaining:
$67,951.50
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
$138,973.00
Total Cost:
$138,973.00
$138,973.00
Discount Percent:
50
50
Requested Amount:
$69,486.50
$69,486.50