Billed Entity:
123420
FRN:
276106
Funding Year:
1999
470#:
430840000183948
471#:
151520
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-18
Committed Amount:
$224,952.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$224,952.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-02-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$267,800.00
Total Cost:
$267,800.00
$267,800.00
Discount Percent:
86
84
Requested Amount:
$230,308.00
$224,952.00