Billed Entity:
106627
FRN:
299944
Funding Year:
1999
470#:
545160000177718
471#:
152286
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-10
Committed Amount:
$14,681.74
Last Date of Service:
2000-09-30
Disbursed Amount:
$7,045.80
Payment Mode:
NOT SET
Remaining:
$7,635.94
Last Date to Invoice:
2000-12-19

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
$20,973.91
Total Cost:
$20,973.91
$20,973.91
Discount Percent:
90
70
Requested Amount:
$18,876.52
$14,681.74