Billed Entity:
127412
FRN:
282107
Funding Year:
1999
470#:
145390000115314
471#:
134889
SPIN:
143005515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-15
Committed Amount:
$2,470.80
Last Date of Service:
2001-07-30
Disbursed Amount:
$2,470.80
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
$3,480.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
75
71
Requested Amount:
$2,610.00
$2,470.80