Billed Entity:
127848
FRN:
263381
Funding Year:
1999
470#:
903390000158742
471#:
150652
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,045.28
Last Date of Service:
2000-03-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,045.28
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,438.00
Total Cost:
$5,438.00
$5,438.00
Discount Percent:
62
56
Requested Amount:
$3,371.56
$3,045.28