Billed Entity:
127493
FRN:
263028
Funding Year:
1999
470#:
260760000231557
471#:
152172
SPIN:
143005302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-12
Committed Amount:
$9,284.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,284.25
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
$12,379.00
Total Cost:
$12,379.00
$12,379.00
Discount Percent:
78
75
Requested Amount:
$9,655.62
$9,284.25