Billed Entity:
126556
FRN:
255608
Funding Year:
1999
470#:
209290000132572
471#:
150669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-16
Committed Amount:
$16,460.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,460.64
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:
12
12
Annual Recurring Charges:
$19,596.00
$19,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,596.00
$19,596.00
Discount Percent:
86
84
Requested Amount:
$16,852.56
$16,460.64