Billed Entity:
128965
FRN:
257770
Funding Year:
1999
470#:
375890000113642
471#:
151168
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$177,450.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$70,153.85
Payment Mode:
BEAR
Remaining:
$107,296.15
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
$273,000.00
Total Cost:
$273,000.00
$273,000.00
Discount Percent:
70
65
Requested Amount:
$191,100.00
$177,450.00