Billed Entity:
127737
FRN:
480954
Funding Year:
1999
470#:
718080000131127
471#:
156708
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$108,153.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$108,153.76
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$186,472.00
Total Cost:
$186,472.00
$186,472.00
Discount Percent:
59
58
Requested Amount:
$110,018.48
$108,153.76