Billed Entity:
128932
FRN:
260465
Funding Year:
1999
470#:
375890000113642
471#:
151755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-13
Committed Amount:
$7,365.54
Last Date of Service:
2002-01-31
Disbursed Amount:
$7,365.54
Payment Mode:
SPI
Remaining:
$0.00
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
$10,374.00
Total Cost:
$10,374.00
$10,374.00
Discount Percent:
80
71
Requested Amount:
$8,299.20
$7,365.54