Billed Entity:
128769
FRN:
266618
Funding Year:
1999
470#:
176260000128654
471#:
152085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$34,113.60
Last Date of Service:
2001-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,113.60
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
$56,856.00
Total Cost:
$56,856.00
$56,856.00
Discount Percent:
80
60
Requested Amount:
$45,484.80
$34,113.60