Billed Entity:
128144
FRN:
175569
Funding Year:
1999
470#:
934640000164530
471#:
121643
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-27
Committed Amount:
$276,900.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$272,649.19
Payment Mode:
SPI
Remaining:
$4,250.81
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:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$328,000.00
Total Cost:
$355,000.00
$355,000.00
Discount Percent:
80
78
Requested Amount:
$284,000.00
$276,900.00