Billed Entity:
128755
FRN:
271756
Funding Year:
1999
470#:
375890000113642
471#:
153330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,346.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,346.00
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
$8,100.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
80
66
Requested Amount:
$6,480.00
$5,346.00