Billed Entity:
141719
FRN:
265482
Funding Year:
1999
470#:
735180000158362
471#:
150492
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,811.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$33,789.16
Payment Mode:
BEAR
Remaining:
$11,022.74
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$61,386.16
Total Cost:
$61,386.16
$61,386.16
Discount Percent:
75
73
Requested Amount:
$46,039.62
$44,811.90