Billed Entity:
10075
FRN:
284676
Funding Year:
1999
470#:
660180000231727
471#:
148572
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,158.00
Payment Mode:
SPI
Remaining:
$-44,157.20
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:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,398.00
Total Cost:
$73,598.00
$73,598.00
Discount Percent:
80
60
Requested Amount:
$58,878.40
$44,158.80