Billed Entity:
143877
FRN:
259086
Funding Year:
1999
470#:
495060000222800
471#:
151204
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-15
Committed Amount:
$17,784.67
Last Date of Service:
2001-04-02
Disbursed Amount:
$16,428.50
Payment Mode:
SPI
Remaining:
$1,356.17
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
$22,230.84
Total Cost:
$22,230.84
$22,230.84
Discount Percent:
90
80
Requested Amount:
$20,007.76
$17,784.67