Billed Entity:
128821
FRN:
479100
Funding Year:
1999
470#:
375890000113642
471#:
209052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$83,919.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$57,612.72
Payment Mode:
NOT SET
Remaining:
$26,306.60
Last Date to Invoice:
2003-01-28

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
$121,622.20
Total Cost:
$121,622.20
$121,622.20
Discount Percent:
80
69
Requested Amount:
$97,297.76
$83,919.32