Billed Entity:
128854
FRN:
211197
Funding Year:
1999
470#:
944800000151834
471#:
138051
SPIN:
143007971
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):
1999-07-01
Committed Amount:
$4,260.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$256.60
Payment Mode:
BEAR
Remaining:
$4,003.40
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:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
71
Requested Amount:
$4,800.00
$4,260.00