Billed Entity:
128152
FRN:
173676
Funding Year:
1999
470#:
250220000198458
471#:
121010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$887,925.28
Last Date of Service:
2000-09-30
Disbursed Amount:
$451,241.76
Payment Mode:
SPI
Remaining:
$436,683.52
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,614,409.60
Total Cost:
$1,614,409.60
$1,614,409.60
Discount Percent:
63
55
Requested Amount:
$1,017,078.05
$887,925.28