Billed Entity:
127919
FRN:
264988
Funding Year:
1999
470#:
776100000160568
471#:
152506
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$224,545.09
Last Date of Service:
2000-06-30
Disbursed Amount:
$224,545.09
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

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
$458,255.28
Total Cost:
$458,255.28
$458,255.28
Discount Percent:
50
49
Requested Amount:
$229,127.64
$224,545.09