Billed Entity:
136353
FRN:
304214
Funding Year:
1999
470#:
187330000191653
471#:
156500
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-09-06
Committed Amount:
$5,635.20
Last Date of Service:
2001-12-31
Disbursed Amount:
$3,833.46
Payment Mode:
NOT SET
Remaining:
$1,801.74
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,088.00
Total Cost:
$14,088.00
$14,088.00
Discount Percent:
80
40
Requested Amount:
$11,270.40
$5,635.20