Billed Entity:
143877
FRN:
268978
Funding Year:
1999
470#:
526360000222792
471#:
151218
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):
1999-12-15
Committed Amount:
$393,260.84
Last Date of Service:
2001-04-02
Disbursed Amount:
$380,450.83
Payment Mode:
SPI
Remaining:
$12,810.01
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
$452,023.95
Total Cost:
$452,023.95
$452,023.95
Discount Percent:
90
87
Requested Amount:
$406,821.56
$393,260.84