Billed Entity:
128769
FRN:
268482
Funding Year:
1999
470#:
375890000113642
471#:
152085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$5,048.40
Payment Mode:
NOT SET
Remaining:
$3,951.60
Last Date to Invoice:
2001-03-20

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
$15,000.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
80
60
Requested Amount:
$12,000.00
$9,000.00