Billed Entity:
127351
FRN:
289935
Funding Year:
1999
470#:
658730000162683
471#:
140515
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-01
Committed Amount:
$13,137.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,137.08
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,996.00
Total Cost:
$17,996.00
$17,996.00
Discount Percent:
74
73
Requested Amount:
$13,317.04
$13,137.08