Billed Entity:
129007
FRN:
263458
Funding Year:
1999
470#:
176260000128654
471#:
152228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,890.71
Last Date of Service:
2001-03-31
Disbursed Amount:
$27,808.34
Payment Mode:
SPI
Remaining:
$11,082.37
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
$64,817.85
Total Cost:
$64,817.85
$64,817.85
Discount Percent:
75
60
Requested Amount:
$48,613.39
$38,890.71