Billed Entity:
128769
FRN:
263081
Funding Year:
1999
470#:
281240000117225
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:
$120,600.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$62,949.85
Payment Mode:
NOT SET
Remaining:
$57,650.15
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
$180,000.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
78
67
Requested Amount:
$140,400.00
$120,600.00