Billed Entity:
128769
FRN:
263072
Funding Year:
1999
470#:
375890000113642
471#:
152085
SPIN:
143005014
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:
$236,376.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$91,539.89
Payment Mode:
NOT SET
Remaining:
$144,836.11
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
$352,800.00
Total Cost:
$352,800.00
$352,800.00
Discount Percent:
78
67
Requested Amount:
$275,184.00
$236,376.00