Billed Entity:
144670
FRN:
180566
Funding Year:
1999
470#:
401870000181525
471#:
124306
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-12
Committed Amount:
$2,880.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,913.34
Payment Mode:
SPI
Remaining:
$966.66
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
$3,600.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
85
80
Requested Amount:
$3,060.00
$2,880.00