Billed Entity:
122776
FRN:
186192
Funding Year:
1999
470#:
305340000173606
471#:
124317
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,451,572.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,451,572.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,687,875.00
Total Cost:
$1,687,875.00
$1,687,875.00
Discount Percent:
87
86
Requested Amount:
$1,468,451.25
$1,451,572.50