Billed Entity:
125935
FRN:
201729
Funding Year:
1999
470#:
737120000185421
471#:
135096
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,241.79
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,241.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,113.52
$1,113.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$1,612.71
$1,612.71
Discount Percent:
79
77
Requested Amount:
$1,274.04
$1,241.79