Billed Entity:
125402
FRN:
298226
Funding Year:
1999
470#:
782710000219291
471#:
140412
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
1999-08-31
Service Start Date (486):
1999-08-31
Committed Amount:
$8,280.00
Last Date of Service:
1999-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,280.00
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
69
Requested Amount:
$8,400.00
$8,280.00