Billed Entity:
126549
FRN:
251959
Funding Year:
1999
470#:
814340000166796
471#:
139457
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,230.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,934.32
Payment Mode:
SPI
Remaining:
$295.68
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
$15,500.00
Total Cost:
$15,500.00
$15,500.00
Discount Percent:
75
66
Requested Amount:
$11,625.00
$10,230.00