Billed Entity:
141224
FRN:
435496
Funding Year:
2000
470#:
457860000269100
471#:
199424
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$68,475.00
Last Date of Service:
2001-10-01
Disbursed Amount:
$47,920.63
Payment Mode:
SPI
Remaining:
$20,554.37
Last Date to Invoice:
2002-01-31

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:
$82,500.00
$82,500.00
One Time Ineligible Cost:
$0.00
$82,500.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
84
83
Requested Amount:
$69,300.00
$68,475.00