Billed Entity:
127179
FRN:
489728
Funding Year:
1999
470#:
386670000162931
471#:
211986
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$42,478.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$42,478.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$84,957.60
Total Cost:
$84,957.60
$84,957.60
Discount Percent:
60
50
Requested Amount:
$50,974.56
$42,478.80