Billed Entity:
128946
FRN:
479145
Funding Year:
1999
470#:
176260000128654
471#:
209313
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$113,900.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$113,900.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$167,500.00
Total Cost:
$167,500.00
$167,500.00
Discount Percent:
80
68
Requested Amount:
$134,000.00
$113,900.00