Billed Entity:
128891
FRN:
256270
Funding Year:
1999
470#:
375890000113642
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:
$35,648.39
Last Date of Service:
2004-02-28
Disbursed Amount:
$35,184.76
Payment Mode:
SPI
Remaining:
$463.63
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
$50,209.00
Total Cost:
$50,209.00
$50,209.00
Discount Percent:
80
71
Requested Amount:
$40,167.20
$35,648.39