Billed Entity:
128928
FRN:
268798
Funding Year:
1999
470#:
698460000171596
471#:
153081
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$135,259.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$134,843.78
Payment Mode:
SPI
Remaining:
$415.54
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:
$59,976.00
$59,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$101,047.00
Total Cost:
$161,023.00
$161,023.00
Discount Percent:
87
84
Requested Amount:
$140,090.01
$135,259.32