Billed Entity:
120834
FRN:
187188
Funding Year:
1999
470#:
450360000227577
471#:
126642
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-15
Service Start Date (486):
2000-04-01
Committed Amount:
$79,185.60
Last Date of Service:
2000-09-01
Disbursed Amount:
$76,671.36
Payment Mode:
NOT SET
Remaining:
$2,514.24
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$109,980.00
Total Cost:
$109,980.00
$109,980.00
Discount Percent:
80
72
Requested Amount:
$87,984.00
$79,185.60