Billed Entity:
128441
FRN:
285996
Funding Year:
1999
470#:
948000000140079
471#:
150497
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,665.72
Last Date of Service:
2000-12-31
Disbursed Amount:
$999.43
Payment Mode:
BEAR
Remaining:
$666.29
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:
$2,776.20
$2,776.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,776.20
$2,776.20
Discount Percent:
80
60
Requested Amount:
$2,220.96
$1,665.72