Billed Entity:
127771
FRN:
190918
Funding Year:
1999
470#:
641080000113364
471#:
128156
SPIN:
143014438
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-11-01
Service Start Date (486):
1999-11-01
Committed Amount:
$2,991.08
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,991.08
Last Date to Invoice:
2002-01-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,478.00
Total Cost:
$3,478.00
$3,478.00
Discount Percent:
90
86
Requested Amount:
$3,130.20
$2,991.08