Billed Entity:
143859
FRN:
232016
Funding Year:
1999
470#:
328340000197061
471#:
144290
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,158.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,158.40
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,760.00
Total Cost:
$3,760.00
$3,760.00
Discount Percent:
85
84
Requested Amount:
$3,196.00
$3,158.40