Billed Entity:
128932
FRN:
260466
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):
1999-11-15
Committed Amount:
$5,325.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$5,218.50
Payment Mode:
BEAR
Remaining:
$106.50
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
$7,500.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
80
71
Requested Amount:
$6,000.00
$5,325.00