Billed Entity:
122775
FRN:
412223
Funding Year:
2000
470#:
166490000278334
471#:
190791
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,480.00
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,480.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
90
87
Requested Amount:
$3,600.00
$3,480.00