Billed Entity:
127868
FRN:
255409
Funding Year:
1999
470#:
702400000167546
471#:
150445
SPIN:
143014309
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-06
Committed Amount:
$14,625.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,368.75
Payment Mode:
BEAR
Remaining:
$1,256.25
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
$19,500.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
79
75
Requested Amount:
$15,405.00
$14,625.00