Billed Entity:
127874
FRN:
257460
Funding Year:
1999
470#:
692730000162131
471#:
135968
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$68,112.42
Last Date of Service:
2000-09-30
Disbursed Amount:
$57,578.56
Payment Mode:
SPI
Remaining:
$10,533.86
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
$106,425.65
Total Cost:
$106,425.65
$106,425.65
Discount Percent:
65
64
Requested Amount:
$69,176.67
$68,112.42