Billed Entity:
128891
FRN:
256274
Funding Year:
1999
470#:
375890000113642
471#:
150838
SPIN:
143005014
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:
$1,895.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,534.27
Payment Mode:
SPI
Remaining:
$361.43
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
$2,670.00
Total Cost:
$2,670.00
$2,670.00
Discount Percent:
80
71
Requested Amount:
$2,136.00
$1,895.70