Billed Entity:
128769
FRN:
263046
Funding Year:
1999
470#:
252250000129661
471#:
152085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$62,310.00
Last Date of Service:
2002-02-14
Disbursed Amount:
$9,101.95
Payment Mode:
NOT SET
Remaining:
$53,208.05
Last Date to Invoice:
2001-03-20

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
$93,000.00
Total Cost:
$93,000.00
$93,000.00
Discount Percent:
78
67
Requested Amount:
$72,540.00
$62,310.00