Billed Entity:
127868
FRN:
255412
Funding Year:
1999
470#:
702400000167546
471#:
150445
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service: optional warranty.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-23
Committed Amount:
$32,460.75
Last Date of Service:
1999-12-31
Disbursed Amount:
$32,460.75
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,281.00
Total Cost:
$45,388.00
$43,281.00
Discount Percent:
79
75
Requested Amount:
$35,856.52
$32,460.75