Billed Entity:
128891
FRN:
256301
Funding Year:
1999
470#:
240860000153499
471#:
150838
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:
$37,600.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$37,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

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
$47,000.00
Total Cost:
$47,000.00
$47,000.00
Discount Percent:
80
80
Requested Amount:
$37,600.00
$37,600.00