Billed Entity:
128755
FRN:
271082
Funding Year:
1999
470#:
375890000113642
471#:
153330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,400.00
Last Date of Service:
2002-01-31
Disbursed Amount:
$14,011.83
Payment Mode:
NOT SET
Remaining:
$1,388.17
Last Date to Invoice:
2001-01-23

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
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
80
70
Requested Amount:
$17,600.00
$15,400.00