Billed Entity:
128879
FRN:
279970
Funding Year:
1999
470#:
252250000129661
471#:
153787
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,806.00
Last Date of Service:
2002-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,806.00
Last Date to Invoice:
2001-06-12

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
$2,150.00
Total Cost:
$2,150.00
$2,150.00
Discount Percent:
89
84
Requested Amount:
$1,913.50
$1,806.00