Billed Entity:
127568
FRN:
283529
Funding Year:
1999
470#:
978870000208362
471#:
152278
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$236,921.89
Last Date of Service:
2000-10-01
Disbursed Amount:
$236,921.88
Payment Mode:
SPI
Remaining:
$0.01
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
$761,552.00
Total Cost:
$761,552.00
$761,552.00
Discount Percent:
60
58
Requested Amount:
$456,931.20
$441,700.16