Billed Entity:
144915
FRN:
265950
Funding Year:
1999
470#:
112270000137494
471#:
151149
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):
1999-08-16
Service Start Date (486):
1999-08-16
Committed Amount:
$288,687.91
Last Date of Service:
2000-09-30
Disbursed Amount:
$264,181.04
Payment Mode:
SPI
Remaining:
$24,506.87
Last Date to Invoice:
2003-06-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$656,108.89
Total Cost:
$656,108.89
$656,108.89
Discount Percent:
48
44
Requested Amount:
$314,932.27
$288,687.91