Billed Entity:
128821
FRN:
272765
Funding Year:
1999
470#:
952560000210595
471#:
151192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$41,124.00
Last Date of Service:
1999-07-31
Disbursed Amount:
$39,057.45
Payment Mode:
BEAR
Remaining:
$2,066.55
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$59,600.00
Total Cost:
$59,600.00
$59,600.00
Discount Percent:
80
69
Requested Amount:
$47,680.00
$41,124.00