Billed Entity:
128803
FRN:
228258
Funding Year:
1999
470#:
252250000129661
471#:
143149
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-28
Committed Amount:
$4,551.45
Last Date of Service:
2002-02-14
Disbursed Amount:
$2,008.69
Payment Mode:
BEAR
Remaining:
$2,542.76
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
$7,985.00
Total Cost:
$7,985.00
$7,985.00
Discount Percent:
60
57
Requested Amount:
$4,791.00
$4,551.45