Billed Entity:
128264
FRN:
214569
Funding Year:
1999
470#:
422690000156446
471#:
139133
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
2000-01-01
Service Start Date (486):
 
Committed Amount:
$34,500.00
Last Date of Service:
2000-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,500.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
73
69
Requested Amount:
$36,500.00
$34,500.00