Billed Entity:
140717
FRN:
167355
Funding Year:
1999
470#:
553770000165729
471#:
116937
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,392.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,169.79
Payment Mode:
SPI
Remaining:
$2,222.71
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,785.00
Total Cost:
$32,785.00
$32,785.00
Discount Percent:
60
50
Requested Amount:
$19,671.00
$16,392.50