Billed Entity:
127426
FRN:
168385
Funding Year:
1999
470#:
279700000170143
471#:
118239
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$94,710.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$71,225.00
Payment Mode:
SPI
Remaining:
$23,485.00
Last Date to Invoice:
2001-04-10

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
$123,000.00
Total Cost:
$123,000.00
$123,000.00
Discount Percent:
80
77
Requested Amount:
$98,400.00
$94,710.00