Billed Entity:
128925
FRN:
259326
Funding Year:
1999
470#:
757260000166444
471#:
151514
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-15
Committed Amount:
$1,627,053.60
Last Date of Service:
2001-12-31
Disbursed Amount:
$1,627,053.60
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,033,817.00
Total Cost:
$2,033,817.00
$2,033,817.00
Discount Percent:
82
80
Requested Amount:
$1,667,729.94
$1,627,053.60