Billed Entity:
137613
FRN:
286296
Funding Year:
1999
470#:
274840000136468
471#:
143896
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:
$23,515.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$23,515.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

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
$39,192.00
Total Cost:
$39,192.00
$39,192.00
Discount Percent:
80
60
Requested Amount:
$31,353.60
$23,515.20