Billed Entity:
128440
FRN:
225676
Funding Year:
1999
470#:
953150000157669
471#:
141958
SPIN:
143004358
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:
$1,890.00
Last Date of Service:
2002-05-30
Disbursed Amount:
$1,740.48
Payment Mode:
BEAR
Remaining:
$149.52
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
$4,500.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
43
42
Requested Amount:
$1,935.00
$1,890.00