Billed Entity:
128478
FRN:
294644
Funding Year:
1999
470#:
578540000216456
471#:
150626
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-03
Committed Amount:
$6,656.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,656.45
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,935.00
Total Cost:
$9,935.00
$9,935.00
Discount Percent:
70
67
Requested Amount:
$6,954.50
$6,656.45