Billed Entity:
129313
FRN:
188423
Funding Year:
1999
470#:
558480000202935
471#:
127468
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$75,899.45
Last Date of Service:
2004-07-01
Disbursed Amount:
$75,899.45
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:
$109,999.20
$109,999.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,000.00
$109,999.20
Discount Percent:
80
69
Requested Amount:
$88,000.00
$75,899.45