Billed Entity:
128821
FRN:
272761
Funding Year:
1999
470#:
712270000111983
471#:
151192
SPIN:
143005607
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:
$164,796.84
Last Date of Service:
2001-01-14
Disbursed Amount:
$164,796.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$238,836.00
$238,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,836.00
$238,836.00
Discount Percent:
80
69
Requested Amount:
$191,068.80
$164,796.84