Billed Entity:
128769
FRN:
263083
Funding Year:
1999
470#:
847230000236662
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:
$1,608,000.00
Last Date of Service:
2000-04-25
Disbursed Amount:
$642,002.71
Payment Mode:
NOT SET
Remaining:
$965,997.29
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,400,000.00
Total Cost:
$2,400,000.00
$2,400,000.00
Discount Percent:
78
67
Requested Amount:
$1,872,000.00
$1,608,000.00