Billed Entity:
141453
FRN:
249527
Funding Year:
1999
470#:
658850000117300
471#:
139061
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
THE SHARED DISCOUNT HAS BEEN MODIFIED TO 66%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$10,431.91
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,431.91
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
$15,805.93
Total Cost:
$15,805.93
$15,805.93
Discount Percent:
70
66
Requested Amount:
$11,064.15
$10,431.91