Billed Entity:
126511
FRN:
256095
Funding Year:
1999
470#:
699280000145198
471#:
150771
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-30
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$156,000.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$156,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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
$200,000.00
Total Cost:
$200,000.00
$200,000.00
Discount Percent:
80
78
Requested Amount:
$160,000.00
$156,000.00