Billed Entity:
143569
FRN:
276029
Funding Year:
1999
470#:
943800000230912
471#:
150425
SPIN:
143004634
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):
2000-01-01
Committed Amount:
$61,155.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$55,831.60
Payment Mode:
SPI
Remaining:
$5,323.76
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
$72,804.00
Total Cost:
$72,804.00
$72,804.00
Discount Percent:
85
84
Requested Amount:
$61,883.40
$61,155.36