Billed Entity:
127966
FRN:
169804
Funding Year:
1999
470#:
668510000186605
471#:
116532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,880.64
Last Date of Service:
2000-06-03
Disbursed Amount:
$10,880.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,001.00
Total Cost:
$17,001.00
$17,001.00
Discount Percent:
71
64
Requested Amount:
$12,070.71
$10,880.64