Billed Entity:
141548
FRN:
175475
Funding Year:
1999
470#:
143580000192760
471#:
121191
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,380.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$14,380.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,975.00
Total Cost:
$17,975.00
$17,975.00
Discount Percent:
90
80
Requested Amount:
$16,177.50
$14,380.00