Billed Entity:
144227
FRN:
296915
Funding Year:
1999
470#:
521140000122212
471#:
154224
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
18
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$724,164.21
Last Date of Service:
2000-03-31
Disbursed Amount:
$681,393.57
Payment Mode:
BEAR
Remaining:
$42,770.64
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$940,473.00
Total Cost:
$940,473.00
$940,473.00
Discount Percent:
80
77
Requested Amount:
$752,378.40
$724,164.21