Billed Entity:
135541
FRN:
232519
Funding Year:
1999
470#:
990640000131805
471#:
144455
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-02
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-30
Committed Amount:
$238,922.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238,922.40
Last Date to Invoice:
2002-03-12

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
$298,653.00
Total Cost:
$298,653.00
$298,653.00
Discount Percent:
82
80
Requested Amount:
$244,895.46
$238,922.40