Billed Entity:
128777
FRN:
276239
Funding Year:
1999
470#:
375890000113642
471#:
150039
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$50,789.28
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,796.04
Payment Mode:
BEAR
Remaining:
$28,993.24
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
$66,828.00
Total Cost:
$66,828.00
$66,828.00
Discount Percent:
80
76
Requested Amount:
$53,462.40
$50,789.28