Billed Entity:
125132
FRN:
199479
Funding Year:
1999
470#:
863070000162662
471#:
134108
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,643.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,283.40
Payment Mode:
BEAR
Remaining:
$1,359.95
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,565.00
Total Cost:
$11,175.00
$9,565.00
Discount Percent:
62
59
Requested Amount:
$6,928.50
$5,643.35