Billed Entity:
122543
FRN:
173782
Funding Year:
1999
470#:
433330000128943
471#:
120984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$269,136.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$269,136.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-11

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
$373,800.00
Total Cost:
$373,800.00
$373,800.00
Discount Percent:
80
72
Requested Amount:
$299,040.00
$269,136.00