Billed Entity:
143752
FRN:
903709
Funding Year:
1999
470#:
208080000110396
471#:
208450
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$161,600.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$161,600.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$202,000.00
Total Cost:
$202,000.00
$202,000.00
Discount Percent:
90
80
Requested Amount:
$181,800.00
$161,600.00