Billed Entity:
128898
FRN:
248161
Funding Year:
1999
470#:
507910000153537
471#:
148846
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-13
Committed Amount:
$0.00
Last Date of Service:
2001-02-14
Disbursed Amount:
$5,247.00
Payment Mode:
NOT SET
Remaining:
$-5,247.00
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
$9,900.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
58
53
Requested Amount:
$5,742.00
$5,247.00