Billed Entity:
128854
FRN:
211201
Funding Year:
1999
470#:
176260000128654
471#:
138051
SPIN:
143005014
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,078.95
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,078.95
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
$5,745.00
Total Cost:
$10,000.00
$5,745.00
Discount Percent:
80
71
Requested Amount:
$8,000.00
$4,078.95