Billed Entity:
135787
FRN:
230114
Funding Year:
1999
470#:
203220000176922
471#:
135580
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$64,713.60
Last Date of Service:
2004-07-01
Disbursed Amount:
$64,713.60
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:
$77,040.00
$77,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,040.00
$77,040.00
Discount Percent:
90
84
Requested Amount:
$69,336.00
$64,713.60